| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263295 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 25.09.2026 | 119 |
| Contract object: pachet licente microsoft windows 11 professional + microsoft office 2024 professional plus | ||||||
| DA41132681 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 08.09.2026 | 2,000 |
| Contract object: reparatie cazane | ||||||
| DA41123992 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 07.09.2026 | 988 |
| Contract object: pachet rechizite | ||||||
| DA41081612 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 31.08.2026 | 1,647 |
| Contract object: rovinieta | ||||||
| DA40882254 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | RADU GEORGIAN DANUT INTREPRINDERE INDIVIDUALA CUI: 36543709 | furnizare | 03413000-8 | 24.07.2026 | 13,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40881134 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44112240-2 | 24.07.2026 | 1,521 |
| Contract object: harbour 1.861mp/pachet | ||||||
| DA40676455 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 22.06.2026 | 2,453 |
| Contract object: pachet produse curatenie | ||||||
| DA40663889 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 2,433 |
| Contract object: pachet produse | ||||||
| DA40609794 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 11.06.2026 | 504 |
| Contract object: pachet piese auto | ||||||
| DA40600814 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 10.06.2026 | 3,872 |
| Contract object: pachet piese auto | ||||||
| DA40512273 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 29.05.2026 | 402 |
| Contract object: pachet tonere | ||||||
| DA40504346 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | RION-ELECTROSERVICE SRL CUI: 7522699 | servicii | 45317000-2 | 29.05.2026 | 20,638 |
| Contract object: reabilitare instalatie electrica de interior | ||||||
| DA40442506 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | PDE PRINT RENT SRL CUI: 32193406 | furnizare | 30125100-2 | 20.05.2026 | 1,081 |
| Contract object: consumabile echipamente printare | ||||||
| DA40424159 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ZVEN PRINT SRL CUI: 34140548 | furnizare | 30199000-0 | 19.05.2026 | 5,360 |
| Contract object: pachet articole papetarie | ||||||
| DA40419106 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ZVEN PRINT SRL CUI: 34140548 | furnizare | 39162110-9 | 18.05.2026 | 34,580 |
| Contract object: pachet rechizite scolare elevi | ||||||
| DA40409179 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 18.05.2026 | 6,305 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA39889599 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71631000-0 | 24.02.2026 | 1,920 |
| Contract object: servicii de autorizare si verificare cazan | ||||||
| DA39669104 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71631100-1 | 20.01.2026 | 9,600 |
| Contract object: rsvti | ||||||
| DA39669136 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 20.01.2026 | 12,000 |
| Contract object: mentenanta centrala termica | ||||||
| DA39566636 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 17.12.2025 | 2,046 |
| Contract object: televizor led smart samsung | ||||||
| DA39567670 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 17.12.2025 | 294 |
| Contract object: verificare stingator tip p6 | ||||||
| DA39566232 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44111400-5 | 17.12.2025 | 3,076 |
| Contract object: vopsea lavabila si perii | ||||||
| DA39558866 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | REAL CONCRETE CONSTRUCT SRL CUI: 37455168 | servicii | 45450000-6 | 17.12.2025 | 13,900 |
| Contract object: manopera lucrari parchet | ||||||
| DA39558984 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 16.12.2025 | 833 |
| Contract object: hdd extern adata ahv620s-1tu31-cbk, 1tb, usb 3.2 gen 1, negru | ||||||
| DA39557952 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 16.12.2025 | 6,074 |
| Contract object: laptop asus vivobook 15 r1502va-bq1024, intel core i5-13420h pana la 4.6ghz, 15.6 full hd, 16gb, ss | ||||||
- 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