| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253753 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | VASIROM FOREST SRL CUI: 10219912 | furnizare | 03410000-7 | 24.09.2026 | 6,600 |
| Contract object: furnizare lemn de foc diverse tari si fasonare lemn la 40 cm | ||||||
| DA41227852 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 23.09.2026 | 22,800 |
| Contract object: abonament la fantana | ||||||
| DA41247565 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | TOTAL SYSTEMS EXPERT SRL CUI: 38890135 | servicii | 50730000-1 | 23.09.2026 | 1,400 |
| Contract object: servicii demontare montare aer conditionat 18000btu | ||||||
| DA41192552 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 16.09.2026 | 1,500 |
| Contract object: curs notiuni fundamentale de igiena-nfi | ||||||
| DA41141274 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 44423000-1 | 10.09.2026 | 623 |
| Contract object: router wfi | ||||||
| DA41111897 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 08.09.2026 | 540 |
| Contract object: aviz psihiatric | ||||||
| DA41075433 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 01.09.2026 | 2,970 |
| Contract object: aviz psihiatric | ||||||
| DA41070380 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | VASIROM FOREST SRL CUI: 10219912 | furnizare | 03410000-7 | 28.08.2026 | 13,200 |
| Contract object: furnizare lemn de foc diverse tari si fasonare lemn la 40 cm | ||||||
| DA40959888 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 07.08.2026 | 1,441 |
| Contract object: pachet tipizate scolare scoala gimnaziala grozavesti | ||||||
| DA40945993 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | SBT RISK MANAGEMENT SRL CUI: 46244453 | servicii | 71317000-3 | 05.08.2026 | 8,678 |
| Contract object: analiza risc securitate fizica | ||||||
| DA40878679 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 44190000-8 | 24.07.2026 | 2,641 |
| Contract object: pachet materiale renovare | ||||||
| DA40763637 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 39831240-0 | 06.07.2026 | 8,234 |
| Contract object: pachet curatenie | ||||||
| DA40718110 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 29.06.2026 | 35,460 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40627071 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | ACERO RETAIL SRL CUI: 21849107 | servicii | 71317000-3 | 15.06.2026 | 3,000 |
| Contract object: servicii ssm/su | ||||||
| DA40557193 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 30199000-0 | 04.06.2026 | 3,409 |
| Contract object: carti / premiere | ||||||
| DA40512442 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 44423000-1 | 28.05.2026 | 14,802 |
| Contract object: pachet echipamente sportive | ||||||
| DA40463283 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 50610000-4 | 27.05.2026 | 3,400 |
| Contract object: mentenanta sisteme supraveghere video | ||||||
| DA40373288 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 22113000-5 | 13.05.2026 | 3,521 |
| Contract object: pachet carti | ||||||
| DA40198885 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 17.04.2026 | 675 |
| Contract object: pachet conform oferta 768009 | ||||||
| DA40183981 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 24450000-3 | 17.04.2026 | 370 |
| Contract object: erbicid ierbicid total glipho pentru combatere buruielilor la bidon 1l | ||||||
| DA40143330 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | CAMINERO PROCONSTRUCT SRL CUI: 38476312 | lucrari | 45200000-9 | 06.04.2026 | 139,900 |
| Contract object: lucrari reamenajare teren badminton | ||||||
| DA40143203 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | FLORIS TRANS 08 SRL CUI: 14963442 | servicii | 60140000-1 | 03.04.2026 | 19,500 |
| Contract object: transport excursie constanta - servicii si intrare la complexul muzeeal de stiinte ale naturii | ||||||
| DA40124673 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 45255400-3 | 01.04.2026 | 9,984 |
| Contract object: montaj mobilier | ||||||
| DA40095142 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 27.03.2026 | 6,364 |
| Contract object: costum dans sportiv | ||||||
| DA40095161 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 27.03.2026 | 3,554 |
| Contract object: costum traditional tiganesc | ||||||
- 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