| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245490 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 23.09.2026 | 992 |
| Contract object: cartuse de toner | ||||||
| DA41132913 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.09.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40998992 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.08.2026 | 3,575 |
| Contract object: produse curatenie | ||||||
| DA40978144 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 12.08.2026 | 4,576 |
| Contract object: tipizate | ||||||
| DA40938714 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | SEMINEE PREMIER SRL CUI: 40599830 | servicii | 90915000-4 | 05.08.2026 | 45,500 |
| Contract object: servicii demontat sobe teracota, montat sobe noi teracota, reparatii cosuri de fum | ||||||
| DA40759966 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 03.07.2026 | 3,413 |
| Contract object: papetarie | ||||||
| DA40716533 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 29.06.2026 | 3,306 |
| Contract object: produse curatenie | ||||||
| DA40643095 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | SAN SRL CUI: 942210 | servicii | 72415000-2 | 16.06.2026 | 818 |
| Contract object: gazduire domeniu | ||||||
| DA40570152 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 08.06.2026 | 3,291 |
| Contract object: carti scolare | ||||||
| DA40550739 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 07.06.2026 | 886 |
| Contract object: carti si diplome | ||||||
| DA40406848 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.05.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40379658 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | VASIROM FOREST SRL CUI: 10219912 | furnizare | 03410000-7 | 14.05.2026 | 39,000 |
| Contract object: furnizare lemn de foc diverse tari si fasonare lemn la 40 cm | ||||||
| DA40368218 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 12.05.2026 | 198 |
| Contract object: drum unit compatibil for xerox 3260 retech | ||||||
| DA40228922 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 23.04.2026 | 3,306 |
| Contract object: produse curatenie | ||||||
| DA40197549 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 17.04.2026 | 744 |
| Contract object: consumabile imprimante | ||||||
| DA40147700 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 06.04.2026 | 2,380 |
| Contract object: 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA40142039 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | servicii | 45259000-7 | 03.04.2026 | 496 |
| Contract object: service imprimanta | ||||||
| DA40111425 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | VAL LUC ELECTRIC SERV SRL CUI: 44596097 | servicii | 45317000-2 | 02.04.2026 | 8,500 |
| Contract object: servicii instalatii electrice | ||||||
| DA40070689 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | NDV CONSULTING SRL CUI: 40490432 | servicii | 71317000-3 | 27.03.2026 | 3,000 |
| Contract object: analiza risc securitate fizica | ||||||
| DA39933428 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 04.03.2026 | 3,471 |
| Contract object: produse curatenie | ||||||
| DA39805382 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 11.02.2026 | 3,000 |
| Contract object: mentenanta trimestriala instalatie detectare incendiu gadinita merisu | ||||||
| DA39804597 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 10.02.2026 | 1,000 |
| Contract object: mentenanta trimestriala instalatie detectare incendiu | ||||||
| DA39691791 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 22.01.2026 | 744 |
| Contract object: cartuse toner imprimante | ||||||
| DA39476663 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 10.12.2025 | 3,306 |
| Contract object: produse curatenie | ||||||
| DA39460784 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 05.12.2025 | 4,120 |
| 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