| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38768636 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 01.09.2025 | 4,074 |
| Contract object: pachet curatenie | ||||||
| DA38563147 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | servicii | 45421000-4 | 21.07.2025 | 840 |
| Contract object: reparatii geam termopan | ||||||
| DA38465687 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 03.07.2025 | 9,000 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA38425314 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | METAL CHOICE SRL CUI: 45128876 | furnizare | 24451000-0 | 27.06.2025 | 440 |
| Contract object: ierbicid total nasa 5l | ||||||
| DA38291005 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 06.06.2025 | 1,037 |
| Contract object: pachet carti premii | ||||||
| DA38291028 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 06.06.2025 | 2,789 |
| Contract object: pachet carti premii | ||||||
| DA38229039 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 29.05.2025 | 65,785 |
| Contract object: oferta nr. 830/ 27.05.2025 - achizitia de echipamente it | ||||||
| DA38226350 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48900000-7 | 29.05.2025 | 14,334 |
| Contract object: oferta nr. 831 din data 27.05.2025 - pachet software | ||||||
| DA37974762 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | servicii | 31527260-6 | 26.04.2025 | 23,193 |
| Contract object: panou led cu rama si montaj inclus | ||||||
| DA37974763 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | servicii | 45453000-7 | 26.04.2025 | 17,705 |
| Contract object: reparatii pereti exteriori, tinciuire si vopsire | ||||||
| DA37893688 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 13.04.2025 | 1,200 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA37893593 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | METAL CHOICE SRL CUI: 45128876 | furnizare | 30199000-0 | 11.04.2025 | 8,104 |
| Contract object: pachet saptamana verde | ||||||
| DA37890735 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | MAYA TOP SRL CUI: 25274567 | furnizare | 44812310-1 | 11.04.2025 | 461 |
| Contract object: marker grafit daco set 80 culori | ||||||
| DA37844055 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30199000-0 | 07.04.2025 | 16,762 |
| Contract object: pachet papetarie | ||||||
| DA37832514 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42670000-3 | 04.04.2025 | 376 |
| Contract object: pachet consumabile husqvarna | ||||||
| DA37814710 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30199000-0 | 02.04.2025 | 16,762 |
| Contract object: pachet papetarie, furnituri de birou | ||||||
| DA37599841 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 05.03.2025 | 80 |
| Contract object: serviciu-reparatie imprimanta | ||||||
| DA37366449 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 27.01.2025 | 11,900 |
| Contract object: formare profesionala - curs managementul conflictelor in activitatea didactica | ||||||
| DA37366489 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 30000000-9 | 27.01.2025 | 68,186 |
| Contract object: pachet pnras | ||||||
| DA37346830 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 22.01.2025 | 142 |
| Contract object: etajera baki new typ 1 alba 1c | ||||||
| DA37322871 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | MAIDI SRL CUI: 50664986 | furnizare | 55524000-9 | 20.01.2025 | 9,885 |
| Contract object: sandvisuri copii | ||||||
| DA37312970 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 17.01.2025 | 4,500 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA37266335 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.01.2025 | 2,347 |
| Contract object: pachet 103616416 | ||||||
| DA37265315 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.01.2025 | 784 |
| Contract object: pachet 103616232 | ||||||
| DA37264722 | SCOALA GIMNAZIALA NUCET CUI: 29143394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.01.2025 | 748 |
| Contract object: pachet 103616111 | ||||||
- 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