| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239277 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 22.09.2026 | 1,019 |
| Contract object: pachet produse curatenie | ||||||
| DA41211180 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 18.09.2026 | 925 |
| Contract object: pachet consumabile | ||||||
| DA41128892 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 08.09.2026 | 1,735 |
| Contract object: pachet tipizate | ||||||
| DA41115245 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 04.09.2026 | 1,251 |
| Contract object: pachet produse curatenie | ||||||
| DA41109551 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 03.09.2026 | 3,305 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA41066724 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | furnizare | 50000000-5 | 27.08.2026 | 33,146 |
| Contract object: reabilitare instalatie termica / montaj aparate aer conditionat | ||||||
| DA40596495 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | WISFOR INVEST SRL CUI: 38049800 | furnizare | 03413000-8 | 11.06.2026 | 26,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40487200 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | servicii | 50720000-8 | 29.05.2026 | 6,777 |
| Contract object: pachet reparatie cazan / relocare cazan | ||||||
| DA40220327 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 22.04.2026 | 5,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40147614 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 07.04.2026 | 1,000 |
| Contract object: pachet cartuse imprimante | ||||||
| DA40070015 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50800000-3 | 29.03.2026 | 1,600 |
| Contract object: servicii de mentenanta pentru insalatie detectie incendiu | ||||||
| DA40026793 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 44115200-1 | 19.03.2026 | 2,321 |
| Contract object: pachet materiale - instalatii sanitare si electrice | ||||||
| DA39863681 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 19.02.2026 | 293 |
| Contract object: limitare viteze | ||||||
| DA39818637 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | servicii | 50000000-5 | 11.02.2026 | 6,000 |
| Contract object: pachet servicii revizie centrale termice si verificare | ||||||
| DA39723252 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 98300000-6 | 28.01.2026 | 1,600 |
| Contract object: servicii de realizare traseu si punere in functiune sistem voce | ||||||
| DA39545124 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.12.2025 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39544900 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 15.12.2025 | 1,441 |
| Contract object: articole marunte pentru consum | ||||||
| DA39541007 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | GIVISOMA SRL CUI: 4448539 | furnizare | 03418100-4 | 15.12.2025 | 2,600 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA39540855 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 15.12.2025 | 2,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39451899 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | DIALAR MEDIA SRL CUI: 26912833 | furnizare | 30199000-0 | 09.12.2025 | 298 |
| Contract object: oferta nr.47/2025 | ||||||
| DA39042593 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 09.10.2025 | 4,160 |
| Contract object: pachet servicii medicale de medicina muncii - profesori scoli si licee | ||||||
| DA39042596 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | DFV DESIGN SRL CUI: 16645968 | servicii | 50000000-5 | 09.10.2025 | 3,150 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA39015324 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | CRAFT STING SRL CUI: 44205920 | servicii | 50413200-5 | 09.10.2025 | 400 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare | ||||||
| DA38987924 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 01.10.2025 | 320 |
| Contract object: pachet tipizate | ||||||
| DA38785211 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 02.09.2025 | 4,653 |
| Contract object: pachet curatenie | ||||||
- 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