| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290776 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | MATE GREEN ENERGY SRL CUI: 29522118 | servicii | 45500000-2 | 30.09.2026 | 1,800 |
| Contract object: inchiriere autospeciala vidanjare, cu operator | ||||||
| DA41282011 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | servicii | 45259300-0 | 28.09.2026 | 909 |
| Contract object: reparatie centrala gp | ||||||
| DA41269710 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | DARIFIX SRL CUI: 48381139 | furnizare | 39200000-4 | 28.09.2026 | 400 |
| Contract object: achizitie accesorii rolete | ||||||
| DA41256907 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.09.2026 | 631 |
| Contract object: achizitie materiale sept 2026 | ||||||
| DA41235884 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 22.09.2026 | 1,390 |
| Contract object: pachet materiale intretinere | ||||||
| DA41216492 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 18.09.2026 | 282 |
| Contract object: pachet tipizate scolare | ||||||
| DA41187774 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 4,144 |
| Contract object: achizitie bvca | ||||||
| DA41146242 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 09.09.2026 | 339 |
| Contract object: reinnoire certificat digital taposu ioana | ||||||
| DA41016862 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 19.08.2026 | 677 |
| Contract object: achizitie tipizate scolare | ||||||
| DA41008307 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 18.08.2026 | 197 |
| Contract object: achizitie semnatura electronica | ||||||
| DA40793161 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ANIMAR SLOV SRL CUI: 37921187 | servicii | 48310000-4 | 10.07.2026 | 351 |
| Contract object: achizitie licente office | ||||||
| DA40793866 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | INFO TRUST SRL CUI: 16370727 | furnizare | 19640000-4 | 10.07.2026 | 916 |
| Contract object: achizitie materiale de curatenie iulie | ||||||
| DA40572284 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 09.06.2026 | 33,000 |
| Contract object: organizare excursie de 2 zile la sibiu | ||||||
| DA40516429 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 02.06.2026 | 9,108 |
| Contract object: pachete pnras rechizite | ||||||
| DA40441856 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 21.05.2026 | 408 |
| Contract object: achizitie materiale birotica 2026 | ||||||
| DA40444461 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 21.05.2026 | 108 |
| Contract object: achizitie materiale birotica 2026 | ||||||
| DA40389291 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.05.2026 | 4,144 |
| Contract object: bvca microbuz scolar 2026 2 | ||||||
| DA40383973 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ANIMAR SLOV SRL CUI: 37921187 | servicii | 48310000-4 | 14.05.2026 | 117 |
| Contract object: microsoft office ltsc professional plus 2024|licenta esd|activare telefon | ||||||
| DA40376581 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ULM CART SRL CUI: 28530325 | furnizare | 30192113-6 | 13.05.2026 | 682 |
| Contract object: consumabile epson | ||||||
| DA40370733 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 12.05.2026 | 124 |
| Contract object: reparatie imprimanta brother hl-l6400dw | ||||||
| DA40330289 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA DIMBOVITA CUI: 4401773 | servicii | 79998000-6 | 08.05.2026 | 8,000 |
| Contract object: furnizare servicii de consiliere vocationala/ocupationala | ||||||
| DA40330309 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA DIMBOVITA CUI: 4401773 | servicii | 79998000-6 | 08.05.2026 | 15,000 |
| Contract object: furnizare servicii de consiliere/ antibullying | ||||||
| DA40261543 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30213100-6 | 29.04.2026 | 59,655 |
| Contract object: achizitia de echipamente digitale | ||||||
| DA40261742 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.04.2026 | 2,579 |
| Contract object: achizitia de abonament pentru acces la lectii video si teste pe site educational | ||||||
| DA40182565 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 16800000-3 | 16.04.2026 | 310 |
| Contract object: ansamblu angrenaj + piulita m8 lh em2600 | ||||||
- 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