| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117398 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 04.09.2026 | 1,434 |
| Contract object: pachet produse scolare | ||||||
| DA41116439 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | SC HYMARCO CLINIQUE SRL CUI: 30158046 | servicii | 85147000-1 | 04.09.2026 | 4,320 |
| Contract object: servicii medicale de medicina muncii- pachet invatamant | ||||||
| DA41110852 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 03.09.2026 | 1,558 |
| Contract object: diverse echipamente de gradinarit (rev.2) | ||||||
| DA40905379 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.07.2026 | 5,775 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40905077 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 29.07.2026 | 9,240 |
| Contract object: pachet produse de curatenie | ||||||
| DA40709921 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 26.06.2026 | 3,969 |
| Contract object: pachet articole birou | ||||||
| DA40700183 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | AXY BIASISTEMS SRL CUI: 36411708 | furnizare | 31122000-7 | 24.06.2026 | 33,921 |
| Contract object: generator electric trifazat | ||||||
| DA40700198 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | AXY BIASISTEMS SRL CUI: 36411708 | servicii | 31120000-3 | 24.06.2026 | 20,598 |
| Contract object: instalare generator electric trifazat | ||||||
| DA40673544 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | FEATHER TAILORS SRL CUI: 40928746 | furnizare | 18300000-2 | 22.06.2026 | 18,000 |
| Contract object: pachet uniforme scolare | ||||||
| DA40673815 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 22.06.2026 | 11,200 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40594363 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 10.06.2026 | 13,500 |
| Contract object: pachet servicii curs,,profesorul infinit,,cum sa predam pentru 2046,nu pentru vineri,, | ||||||
| DA40537546 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 03.06.2026 | 437 |
| Contract object: pachet consumabile pentru motoutilaje | ||||||
| DA40535364 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 03.06.2026 | 411 |
| Contract object: pachet diplome premii scolare 2654 | ||||||
| DA40502720 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 28.05.2026 | 4,800 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40502387 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 16800000-3 | 28.05.2026 | 828 |
| Contract object: 1 arc ambreiaj buc 1 20.66 20.66 4.34 2 filtru aer buc 1 20.66 20.66 4.34 3 manopera buc 1 99.17 99. | ||||||
| DA40482260 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | ADVANCED SYSTEMS SRL CUI: 35296783 | servicii | 72416000-9 | 27.05.2026 | 1,800 |
| Contract object: servicii mentenanta pagina web | ||||||
| DA40402533 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 15.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39955997 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 06.03.2026 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA39554705 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | servicii | 50720000-8 | 18.12.2025 | 2,200 |
| Contract object: reparatie instalatie termica gradinita ocnita | ||||||
| DA39451318 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 04.12.2025 | 9,785 |
| Contract object: pachet mobilier | ||||||
| DA39450615 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 04.12.2025 | 5,409 |
| Contract object: scoala gimnaziala ocnita | ||||||
| DA39285104 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 13.11.2025 | 2,081 |
| Contract object: pachet furnituri birou | ||||||
| DA39287181 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | AVIGEO SRL CUI: 915550 | furnizare | 39831240-0 | 13.11.2025 | 6,635 |
| Contract object: pachet produse curatenie | ||||||
| DA39285229 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.11.2025 | 2,465 |
| Contract object: pachet diverse articole | ||||||
| DA39240418 | SCOALA GIMNAZIALA OCNITA CUI: 29144233 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 07.11.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
- 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