| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249510 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | GLOBAL VENDOR SRL CUI: 50671452 | furnizare | 30125100-2 | 23.09.2026 | 2,188 |
| Contract object: cartuse de toner | ||||||
| DA41233798 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 23.09.2026 | 900 |
| Contract object: aviz psihiatric | ||||||
| DA41216249 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | MAPI EXPERT VISION SRL CUI: 42857757 | furnizare | 44192000-2 | 18.09.2026 | 1,912 |
| Contract object: materiale de constructii diverse | ||||||
| DA41205851 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 17.09.2026 | 1,730 |
| Contract object: articole birou | ||||||
| DA41093168 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 03.09.2026 | 2,520 |
| Contract object: aviz psihiatric | ||||||
| DA41083249 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.09.2026 | 1,687 |
| Contract object: pachet tipizate scolare | ||||||
| DA41077146 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32341000-5 | 31.08.2026 | 454 |
| Contract object: set microfoane digitale fara fir, | ||||||
| DA40903295 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | MAPI EXPERT VISION SRL CUI: 42857757 | lucrari | 44192000-2 | 29.07.2026 | 32,718 |
| Contract object: servicii renovari interioare si exterioare | ||||||
| DA40880930 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40856596 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | BANNER COM SRL CUI: 17193585 | furnizare | 32323500-8 | 21.07.2026 | 1,141 |
| Contract object: dvr si hdd | ||||||
| DA40773675 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | SPIDO-GROS SRL CUI: 3180267 | furnizare | 24452000-7 | 08.07.2026 | 7,095 |
| Contract object: produse curatenie | ||||||
| DA40745799 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 02.07.2026 | 413 |
| Contract object: carburanti auto pe bonuri valorice | ||||||
| DA40671301 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 19.06.2026 | 272 |
| Contract object: pachet consumabile motocoase | ||||||
| DA40570996 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | servicii | 90470000-2 | 10.06.2026 | 1,070 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA40492956 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 27.05.2026 | 1,203 |
| Contract object: papetarie | ||||||
| DA40449412 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.05.2026 | 628 |
| Contract object: pachet tipizate scolare | ||||||
| DA40291876 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90460000-9 | 04.05.2026 | 900 |
| Contract object: servicii colectare si epurare a apelor uzate | ||||||
| DA40217146 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 21.04.2026 | 1,149 |
| Contract object: articole personalizate | ||||||
| DA40202026 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2026 | 469 |
| Contract object: ovoras mt bucatarie 50x80cm love cups 98,68 buc 4028334 covoras mt bucatarie 50x80cm spices 39,50 bu | ||||||
| DA40027228 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 18.03.2026 | 3,300 |
| Contract object: reparatie centrala termica vitodens 100 - 35 kw | ||||||
| DA39994181 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 12.03.2026 | 207 |
| Contract object: reparatie leptop | ||||||
| DA39928642 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | ADVANCED SYSTEMS SRL CUI: 35296783 | servicii | 72416000-9 | 09.03.2026 | 2,400 |
| Contract object: servicii mentenanta pagina web | ||||||
| DA39860840 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | ZONE SECURITY SERVICE SRL CUI: 50058386 | servicii | 45312100-8 | 19.02.2026 | 1,270 |
| Contract object: interventie tehnica la sistemul de incendiu | ||||||
| DA39611440 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 29.12.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA39569055 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 17.12.2025 | 976 |
| Contract object: materiale papetarie | ||||||
- 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