| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201104 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 | furnizare | 30125100-2 | 18.09.2026 | 7,000 |
| Contract object: tonere si cartuse cerneala | ||||||
| DA41168493 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 | furnizare | 30125100-2 | 16.09.2026 | 6,550 |
| Contract object: tonere si cartuse cerneala | ||||||
| DA41158212 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 | furnizare | 30192700-8 | 14.09.2026 | 2,070 |
| Contract object: papetarie | ||||||
| DA41141861 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 1,083 |
| Contract object: pak - 4076 pachet tipizate scolare | ||||||
| DA41128538 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 | furnizare | 30192700-8 | 09.09.2026 | 5,635 |
| Contract object: papetarie | ||||||
| DA41026867 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 20.08.2026 | 310 |
| Contract object: pachet piese motoutilaje1 | ||||||
| DA40363631 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | INFRAMONT SERV SRL CUI: 25711866 | servicii | 90911000-6 | 14.05.2026 | 1,500 |
| Contract object: spalare geamuri | ||||||
| DA40232889 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 23.04.2026 | 1,800 |
| Contract object: consultanta lunara actualizare/modificare scim/ceac | ||||||
| DA40211781 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.04.2026 | 1,282 |
| Contract object: 104316674-pachet | ||||||
| DA40069817 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 25.03.2026 | 287 |
| Contract object: set stickere educative | ||||||
| DA39845398 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 17.02.2026 | 125 |
| Contract object: certificat digital calificat cu chei criptografice stocate in cloud valabilitate 1(un) an | ||||||
| DA39828098 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 13.02.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA39056908 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | EDMA SEC SRL CUI: 28891621 | servicii | 90711100-5 | 10.10.2025 | 2,250 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA38996027 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 02.10.2025 | 831 |
| Contract object: pachet 104045147 | ||||||
| DA38978219 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 30.09.2025 | 3,070 |
| Contract object: pachet servicii medicina muncii pentru 25 persoane conform descrierii | ||||||
| DA38814373 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.09.2025 | 2,252 |
| Contract object: pak - 3420 pachet tipizate scolare | ||||||
| DA38075792 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 13.05.2025 | 202 |
| Contract object: pachet consumabile pentru masini-unelte | ||||||
| DA38058781 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 08.05.2025 | 556 |
| Contract object: diverse mat saptamana verde | ||||||
| DA38018424 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 | furnizare | 30199000-0 | 05.05.2025 | 4,965 |
| Contract object: produse papetarie saptamana verde | ||||||
| DA38018467 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 | furnizare | 32342412-3 | 05.05.2025 | 940 |
| Contract object: materiale saptamana verde | ||||||
| DA37929183 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | EUROSSM SRL CUI: 18704483 | servicii | 71317000-3 | 16.04.2025 | 3,000 |
| Contract object: prestari servicii ssm - evaluare riscuri de accidentare si planuri de prevenire si protectie | ||||||
| DA37901073 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 14.04.2025 | 1,800 |
| Contract object: consultanta lunara actualizare/modificare scim/ceac | ||||||
| DA36633609 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 03.10.2024 | 2,815 |
| Contract object: pachet servicii medicina muncii pentru 26 pers. conform descriere | ||||||
| DA36436076 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 22852000-7 | 04.09.2024 | 645 |
| Contract object: materiale consumabile | ||||||
| DA35760502 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2024 | 453 |
| Contract object: pachet 103214402 | ||||||
- 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