| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303487 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | EMA SRL CUI: 846841 | servicii | 44423000-1 | 30.09.2026 | 820 |
| Contract object: pachet diverse articole | ||||||
| DA41287200 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 30.09.2026 | 2,250 |
| Contract object: curs notiuni fundamentale de igiena-nfi | ||||||
| DA41253628 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ALL FOR SCHOOL SRL CUI: 52178150 | servicii | 42122000-0 | 24.09.2026 | 300 |
| Contract object: pachet pompa si piese usa | ||||||
| DA41189095 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 15.09.2026 | 4,959 |
| Contract object: materiale curatenie | ||||||
| DA41160009 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41156430 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | INFO TRUST SRL CUI: 16370727 | servicii | 39224340-3 | 11.09.2026 | 376 |
| Contract object: cos gunoi | ||||||
| DA41156139 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 10.09.2026 | 9,917 |
| Contract object: pachet materiale curatenie | ||||||
| DA41127961 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | PULS CLINIC SRL CUI: 28483274 | servicii | 85147000-1 | 09.09.2026 | 6,460 |
| Contract object: servicii medicina muncii- scoli in judet | ||||||
| DA41113323 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | INFO TRUST SRL CUI: 16370727 | servicii | 30197642-8 | 07.09.2026 | 3,328 |
| Contract object: furnituri birou | ||||||
| DA41089236 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 04.09.2026 | 1,647 |
| Contract object: pachet tipizate scolare | ||||||
| DA41045584 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41005767 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | UKI FOREST SRL CUI: 18266480 | servicii | 03413000-8 | 18.08.2026 | 72,000 |
| Contract object: lemn de foc | ||||||
| DA40951458 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | EMA SRL CUI: 846841 | servicii | 44190000-8 | 06.08.2026 | 2,331 |
| Contract object: pachet materiale diverse | ||||||
| DA40829088 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 15.07.2026 | 715 |
| Contract object: furnituri birou | ||||||
| DA40815283 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | INFO TRUST SRL CUI: 16370727 | servicii | 39224100-9 | 14.07.2026 | 995 |
| Contract object: pachet materiale curatenie | ||||||
| DA40811919 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 44190000-8 | 13.07.2026 | 2,064 |
| Contract object: materiale reparatii | ||||||
| DA40811546 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 48760000-3 | 13.07.2026 | 207 |
| Contract object: bitdefender total security multi-device, 1 an, 10 dispozitive | ||||||
| DA40749282 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ARABESQUE SRL CUI: 5340801 | servicii | 44810000-1 | 03.07.2026 | 794 |
| Contract object: materiale curatenie | ||||||
| DA40749680 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 02.07.2026 | 6,612 |
| Contract object: pachet materiale curatenie | ||||||
| DA40725104 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 22113000-5 | 29.06.2026 | 5,670 |
| Contract object: pachet carti biblioteca | ||||||
| DA40725110 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | servicii | 39516000-2 | 29.06.2026 | 47,000 |
| Contract object: pachet mobilier | ||||||
| DA40669829 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60140000-1 | 19.06.2026 | 15,590 |
| Contract object: excursie pnras | ||||||
| DA40592916 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 39162110-9 | 10.06.2026 | 44,249 |
| Contract object: ghiozdan complet echipat pnras | ||||||
| DA40524429 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90460000-9 | 03.06.2026 | 2,160 |
| Contract object: vidanjare | ||||||
| DA40420959 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | servicii | 45453000-7 | 19.05.2026 | 73,195 |
| Contract object: pachet infiintare spatii biblioteca si mobilier | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct