| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997674 | SCOALA GIMNAZIALA CUI: 29145204 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.08.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40853708 | SCOALA GIMNAZIALA CUI: 29145204 | PRINT 84 SRL CUI: 26821816 | furnizare | 18530000-3 | 20.07.2026 | 56,140 |
| Contract object: premii scolare | ||||||
| DA40696982 | SCOALA GIMNAZIALA CUI: 29145204 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 24.06.2026 | 15,600 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40554601 | SCOALA GIMNAZIALA CUI: 29145204 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 04.06.2026 | 17,994 |
| Contract object: circuit educational ptr profesori-cum sa conduci o echipa(clasa) prin schimbare? | ||||||
| DA40554124 | SCOALA GIMNAZIALA CUI: 29145204 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 04.06.2026 | 21,000 |
| Contract object: circuit educational ptr profesori-cum sa conduci o echipa(clasa) prin schimbare? | ||||||
| DA40479685 | SCOALA GIMNAZIALA CUI: 29145204 | IMOBILIARE ROMAR SRL CUI: 17949990 | furnizare | 39100000-3 | 27.05.2026 | 61,900 |
| Contract object: mobilier proiect pnras | ||||||
| DA40434496 | SCOALA GIMNAZIALA CUI: 29145204 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.05.2026 | 47,181 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA40429820 | SCOALA GIMNAZIALA CUI: 29145204 | VIOS 2000 SRL CUI: 4867332 | servicii | 55110000-4 | 19.05.2026 | 11,300 |
| Contract object: cazare si masa excursie 13-14.06.2026 | ||||||
| DA40412658 | SCOALA GIMNAZIALA CUI: 29145204 | CALATRANS SRL CUI: 1057080 | servicii | 60130000-8 | 18.05.2026 | 26,000 |
| Contract object: transport persoane | ||||||
| DA40237100 | SCOALA GIMNAZIALA CUI: 29145204 | PASSION EVENTS & CATERING SRL CUI: 51199685 | furnizare | 15894400-5 | 23.04.2026 | 84,500 |
| Contract object: pachet gustari pentru elevii care participa la activ remediale/de sprijin | ||||||
| DA40236736 | SCOALA GIMNAZIALA CUI: 29145204 | MASTER MIXT SRL CUI: 18511946 | furnizare | 39516000-2 | 23.04.2026 | 74,000 |
| Contract object: articole de mobilier | ||||||
| DA40020213 | SCOALA GIMNAZIALA CUI: 29145204 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 17.03.2026 | 13,500 |
| Contract object: servicii-curs de formare ptr. prof.si pers.did.auxiliar-profesorul infinit.cum sa predam pt | ||||||
| DA39206200 | SCOALA GIMNAZIALA CUI: 29145204 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 04.11.2025 | 94,039 |
| Contract object: oferta nr. 1867 din data 31.10.2025 | ||||||
| DA39162483 | SCOALA GIMNAZIALA CUI: 29145204 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 28.10.2025 | 25,882 |
| Contract object: oferta nr. 1822 din data 23.10.2025 | ||||||
| DA39162512 | SCOALA GIMNAZIALA CUI: 29145204 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 28.10.2025 | 29,700 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA36508144 | SCOALA GIMNAZIALA CUI: 29145204 | IRRITECHNICS GREEN SRL CUI: 36949538 | furnizare | 77310000-6 | 13.09.2024 | 68,908 |
| Contract object: pachet plante ornamentale si elemente decorative | ||||||
| DA36467369 | SCOALA GIMNAZIALA CUI: 29145204 | NUTRIHEALTH SCIENCE SRL CUI: 48635040 | servicii | 79400000-8 | 06.09.2024 | 30,000 |
| Contract object: consultanta obtinere finantare pnrr c15 educational | ||||||
| DA36081340 | SCOALA GIMNAZIALA CUI: 29145204 | STAR STONE SA CUI: 30064286 | furnizare | 44111700-8 | 05.07.2024 | 50,342 |
| Contract object: pachet dale pavaj scoala nitchidorf | ||||||
| DA22656269 | SCOALA GIMNAZIALA CUI: 29145204 | BLUCIELO SRL CUI: 8838836 | servicii | 50413200-5 | 22.03.2019 | 231 |
| Contract object: servicii psi | ||||||
| DA22656294 | SCOALA GIMNAZIALA CUI: 29145204 | BLUCIELO SRL CUI: 8838836 | furnizare | 35000000-4 | 22.03.2019 | 1,390 |
| Contract object: produse psi | ||||||
| DA22556627 | SCOALA GIMNAZIALA CUI: 29145204 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 07.03.2019 | 950 |
| Contract object: servicii de medicina muncii | ||||||
| DA22556696 | SCOALA GIMNAZIALA CUI: 29145204 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85121270-6 | 07.03.2019 | 130 |
| Contract object: aviz psihologic | ||||||
| DA21624815 | SCOALA GIMNAZIALA CUI: 29145204 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 48900000-7 | 01.11.2018 | 590 |
| Contract object: lex 2019 | ||||||
| DA21423172 | SCOALA GIMNAZIALA CUI: 29145204 | COLOSSEUM 4P SRL CUI: 17174575 | lucrari | 45453000-7 | 09.10.2018 | 25,127 |
| Contract object: lucrari de reparatii scoala gimanaziala nitchidorf | ||||||
| DA21423271 | SCOALA GIMNAZIALA CUI: 29145204 | CEAUSU SECURITATE SI SANATATE IN MUNCA SRL CUI: 21237450 | servicii | 71317000-3 | 09.10.2018 | 270 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca pentru scoala gimnaziala nitchidorf | ||||||
- 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