| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132405 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | BUILDING D & L SRL CUI: 23468915 | servicii | 50324200-4 | 09.09.2026 | 2,500 |
| Contract object: achizitie servicii de curatare cosuri de fum, sobe si seminee | ||||||
| DA41091394 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | servicii | 85147000-1 | 02.09.2026 | 4,600 |
| Contract object: servicii de medicina muncii si psihiatrie | ||||||
| DA41044910 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 25.08.2026 | 3,025 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva | ||||||
| DA41037875 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | IMAGGIO 2020 TIM SRL CUI: 42150585 | servicii | 90921000-9 | 24.08.2026 | 6,050 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA40776591 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | PRECADIS SRL CUI: 5187253 | servicii | 45259300-0 | 07.07.2026 | 15,030 |
| Contract object: servicii centrale termice | ||||||
| DA40776159 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 6,375 |
| Contract object: achizitionare diverse articole | ||||||
| DA40702984 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30192700-8 | 25.06.2026 | 9,000 |
| Contract object: achizitionare premii_pnras | ||||||
| DA40362379 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | IMAGGIO 2020 TIM SRL CUI: 42150585 | servicii | 90921000-9 | 12.05.2026 | 1,500 |
| Contract object: servicii de dezinfectie | ||||||
| DA40072832 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.03.2026 | 3,374 |
| Contract object: servicii de verificare stingatoare de incendiu | ||||||
| DA39995927 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 12.03.2026 | 1,080 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA39992345 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 12.03.2026 | 3,750 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA39700903 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | REVIBE SRL CUI: 49673441 | servicii | 50300000-8 | 23.01.2026 | 24,000 |
| Contract object: servicii de intretinere si reparare a echipamentelor informatice | ||||||
| DA39108949 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 20.10.2025 | 11,200 |
| Contract object: curs - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori | ||||||
| DA38941945 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 44411000-4 | 24.09.2025 | 7,500 |
| Contract object: achizitionare produse sanitare si de igiena | ||||||
| DA38916371 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | POWER ONE GROUP SRL CUI: 46274365 | furnizare | 30192700-8 | 23.09.2025 | 4,282 |
| Contract object: achzitionare articole de papetarie si alte produse din hartie | ||||||
| DA38789525 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 02.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva | ||||||
| DA38703826 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 18.08.2025 | 2,956 |
| Contract object: achizitionare diverse articole | ||||||
| DA38676344 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | IMAGGIO 2020 TIM SRL CUI: 42150585 | servicii | 90900000-6 | 11.08.2025 | 5,500 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA38215591 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 28.05.2025 | 2,250 |
| Contract object: curs salarizarea in institutiile publice-utilizarea platformelor digitale_pnras | ||||||
| DA38216118 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | GLOBAL CAMPUS SRL CUI: 34916593 | servicii | 79952000-2 | 28.05.2025 | 26,300 |
| Contract object: servicii de organizare excursie_pnras | ||||||
| DA38215926 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | POWER SOFTWARE DEV SRL CUI: 46375360 | furnizare | 18530000-3 | 28.05.2025 | 30,000 |
| Contract object: achizitionare premii_pnras | ||||||
| DA38063433 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | 4HOME SRL CUI: 23942945 | furnizare | 35121000-8 | 08.05.2025 | 45,550 |
| Contract object: achizitionare sistem de supraveghere si antiefractie | ||||||
| DA37361214 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 27.01.2025 | 7,500 |
| Contract object: achizitie curs coaching in educatie: instrumente pentru profesori | ||||||
| DA37353806 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 80500000-9 | 27.01.2025 | 15,000 |
| Contract object: achizitie curs managementul clasei de elevi | ||||||
| DA37353891 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | DYNAMIC IMPACT TM SRL CUI: 41748379 | servicii | 55524000-9 | 23.01.2025 | 3,600 |
| Contract object: achizitie gustari/masa rece/calda si sanatoasa | ||||||
- 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