| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244541 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | WOLF SRL CUI: 2856213 | furnizare | 39831240-0 | 23.09.2026 | 3,873 |
| Contract object: pachet materiale curatenie | ||||||
| DA41189222 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 165 |
| Contract object: kit semnatura electronica pentru 1 an | ||||||
| DA41189413 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41167951 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 15.09.2026 | 2,070 |
| Contract object: consultatie psihiatrica pentru cadre didactice | ||||||
| DA41167992 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | ALL FOR SCHOOL SRL CUI: 52178150 | furnizare | 39831240-0 | 15.09.2026 | 3,820 |
| Contract object: pachet curatenie | ||||||
| DA41150346 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | FEATHER TAILORS SRL CUI: 40928746 | furnizare | 18300000-2 | 10.09.2026 | 26,720 |
| Contract object: veste scolare | ||||||
| DA41039350 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | FIX-AN COM SRL CUI: 17283246 | furnizare | 44812220-3 | 24.08.2026 | 1,550 |
| Contract object: lavabil kober 15 l | ||||||
| DA40960974 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30197200-8 | 10.08.2026 | 796 |
| Contract object: furnituri birou | ||||||
| DA40960431 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 39162110-9 | 07.08.2026 | 4,704 |
| Contract object: pachet rechizite scolare | ||||||
| DA40826039 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 15.07.2026 | 208 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA40627618 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63510000-7 | 15.06.2026 | 7,000 |
| Contract object: transport persoane | ||||||
| DA40607909 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 11.06.2026 | 3,992 |
| Contract object: carti scolare premii gimnaziu | ||||||
| DA40608042 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 | furnizare | 22462000-6 | 11.06.2026 | 5,840 |
| Contract object: tricouri polo personalizate premii elevi gimnaziu | ||||||
| DA40573852 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 08.06.2026 | 1,999 |
| Contract object: pachet servicii curs,,profesorul infinit,,cum sa predam pentru 2046,nu pentru vineri,, | ||||||
| DA40566941 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 08.06.2026 | 6,958 |
| Contract object: pachet carti | ||||||
| DA40482862 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 5,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40295444 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | SCHOOL CONSULTING SRL CUI: 26899149 | servicii | 80530000-8 | 04.05.2026 | 12,600 |
| Contract object: climat scolar pozitiv si incluziv | ||||||
| DA40291468 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80000000-4 | 30.04.2026 | 19,168 |
| Contract object: abandonul scolar - masuri de prevenire si reducere a fenomenului abandonului in scoli | ||||||
| DA40282397 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | WOLF SRL CUI: 2856213 | furnizare | 39831240-0 | 29.04.2026 | 2,630 |
| Contract object: produse materiale de curatenie | ||||||
| DA40229637 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | KLUMIR BUSINESS SRL CUI: 36919340 | furnizare | 30125100-2 | 23.04.2026 | 4,848 |
| Contract object: cartuse tonere | ||||||
| DA40213328 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | AMUZA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 35522694 | servicii | 71317000-3 | 21.04.2026 | 2,400 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39932738 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 03.03.2026 | 248 |
| Contract object: cartus compatibil | ||||||
| DA39932791 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 03.03.2026 | 83 |
| Contract object: cartus mentenanta original canon , | ||||||
| DA39896970 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 25.02.2026 | 16,800 |
| Contract object: curs de formare profesionala | ||||||
| DA39883742 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 24.02.2026 | 101 |
| Contract object: intr rcbo 1p+n ac 30ma c32a ez9 | ||||||
- 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