| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163749 | SCOALA GIMNAZIALA PADES CUI: 29145336 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 14.09.2026 | 14,138 |
| Contract object: colectare separata si transport separat al deseurilor similare reziduale | ||||||
| DA41085462 | SCOALA GIMNAZIALA PADES CUI: 29145336 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 01.09.2026 | 7,621 |
| Contract object: servicii deratizare, dezinfectie | ||||||
| DA41085169 | SCOALA GIMNAZIALA PADES CUI: 29145336 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 01.09.2026 | 241 |
| Contract object: produse papetarie | ||||||
| DA40962651 | SCOALA GIMNAZIALA PADES CUI: 29145336 | SMV METAL SOLUTIONS SRL CUI: 40165946 | servicii | 50800000-3 | 13.08.2026 | 5,479 |
| Contract object: servicii reparare rafturi arhiva | ||||||
| DA40926702 | SCOALA GIMNAZIALA PADES CUI: 29145336 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 04.08.2026 | 6,931 |
| Contract object: produse curatenie | ||||||
| DA40926028 | SCOALA GIMNAZIALA PADES CUI: 29145336 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 03.08.2026 | 2,041 |
| Contract object: tipizate an scolar 2026/2027 | ||||||
| DA40686179 | SCOALA GIMNAZIALA PADES CUI: 29145336 | SIX PLEX FORET SRL CUI: 40741810 | furnizare | 03413000-8 | 23.06.2026 | 10,000 |
| Contract object: lemn de foc | ||||||
| DA40641574 | SCOALA GIMNAZIALA PADES CUI: 29145336 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 16.06.2026 | 86 |
| Contract object: materiale de constructii | ||||||
| DA40636792 | SCOALA GIMNAZIALA PADES CUI: 29145336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 420 |
| Contract object: diverse articole | ||||||
| DA39711966 | SCOALA GIMNAZIALA PADES CUI: 29145336 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 26.01.2026 | 9,655 |
| Contract object: prestari servicii centrale termice | ||||||
| DA39592611 | SCOALA GIMNAZIALA PADES CUI: 29145336 | TRACAGRICOLE ABC SRL CUI: 37540620 | furnizare | 03413000-8 | 19.12.2025 | 25,680 |
| Contract object: lemn foc esenta tare | ||||||
| DA39528611 | SCOALA GIMNAZIALA PADES CUI: 29145336 | COPYDATA PRINT SRL CUI: 29083918 | furnizare | 30192700-8 | 12.12.2025 | 4,343 |
| Contract object: produse papetarie | ||||||
| DA39457325 | SCOALA GIMNAZIALA PADES CUI: 29145336 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 05.12.2025 | 655 |
| Contract object: servicii de verificare, reparare, incarcare stingatoare | ||||||
| DA39430121 | SCOALA GIMNAZIALA PADES CUI: 29145336 | ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 | furnizare | 16800000-3 | 03.12.2025 | 5,620 |
| Contract object: reparatie motoferestrau | ||||||
| DA39429939 | SCOALA GIMNAZIALA PADES CUI: 29145336 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 03.12.2025 | 285 |
| Contract object: reinoire certificat digital | ||||||
| DA39289475 | SCOALA GIMNAZIALA PADES CUI: 29145336 | DAN EDI PLAST SRL CUI: 46472354 | servicii | 45421150-0 | 14.11.2025 | 6,000 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA39246039 | SCOALA GIMNAZIALA PADES CUI: 29145336 | CAMERA DE COMERT SI INDUSTRIE GORJ CUI: 11270549 | servicii | 80570000-0 | 10.11.2025 | 1,000 |
| Contract object: retalonare fochist iscir | ||||||
| DA39031919 | SCOALA GIMNAZIALA PADES CUI: 29145336 | COPYDATA PRINT SRL CUI: 29083918 | furnizare | 30197320-5 | 07.10.2025 | 3,624 |
| Contract object: papetarie | ||||||
| DA39031579 | SCOALA GIMNAZIALA PADES CUI: 29145336 | DAN EDI PLAST SRL CUI: 46472354 | furnizare | 44221000-5 | 07.10.2025 | 6,000 |
| Contract object: usi pvc | ||||||
| DA38777458 | SCOALA GIMNAZIALA PADES CUI: 29145336 | ATOMIZOR RODERAT SRL CUI: 33913890 | furnizare | 90921000-9 | 01.09.2025 | 6,614 |
| Contract object: servicii deratizare, dezinfectie | ||||||
| DA38710187 | SCOALA GIMNAZIALA PADES CUI: 29145336 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 19.08.2025 | 5,705 |
| Contract object: produse curatenie | ||||||
| DA38609409 | SCOALA GIMNAZIALA PADES CUI: 29145336 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 29.07.2025 | 920 |
| Contract object: tipizate scolare | ||||||
| DA38563262 | SCOALA GIMNAZIALA PADES CUI: 29145336 | MEDIAPRIM SRL CUI: 24214966 | furnizare | 71317000-3 | 21.07.2025 | 3,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA38562222 | SCOALA GIMNAZIALA PADES CUI: 29145336 | TRACAGRICOLE ABC SRL CUI: 37540620 | furnizare | 03413000-8 | 21.07.2025 | 68,480 |
| Contract object: lemn foc esenta tare | ||||||
| DA38408527 | SCOALA GIMNAZIALA PADES CUI: 29145336 | COPYDATA PRINT SRL CUI: 29083918 | furnizare | 30199000-0 | 26.06.2025 | 1,626 |
| Contract object: 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