| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267507 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41159361 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 11.09.2026 | 825 |
| Contract object: incarcare stingatoare p6 | ||||||
| DA40967982 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | servicii | 50322000-8 | 10.08.2026 | 11,120 |
| Contract object: mentenanta calculatoare si periferice | ||||||
| DA40888876 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | STAR SISTEMS SECURITY SRL CUI: 17810427 | furnizare | 35121700-5 | 27.07.2026 | 12,280 |
| Contract object: pachet sisteme alarma si video | ||||||
| DA40854543 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 20.07.2026 | 1,810 |
| Contract object: pachet tipizate | ||||||
| DA40842066 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.07.2026 | 2,479 |
| Contract object: pachet produse de curatenie | ||||||
| DA40842185 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 17.07.2026 | 19,000 |
| Contract object: pachet carti | ||||||
| DA40830479 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | servicii | 72700000-7 | 15.07.2026 | 14,000 |
| Contract object: servicii de extindere, mentenanta si reparatie retea internet | ||||||
| DA40805254 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39122100-4 | 10.07.2026 | 4,080 |
| Contract object: dulap din otel nilas - eurokraft basic | ||||||
| DA40805017 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 10.07.2026 | 4,453 |
| Contract object: articole birou | ||||||
| DA40804974 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 10.07.2026 | 3,471 |
| Contract object: tabla magnetica 120x300 cm | ||||||
| DA40768873 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 06.07.2026 | 27,000 |
| Contract object: lemne de foc | ||||||
| DA40759376 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 03.07.2026 | 992 |
| Contract object: carburanti auto pe bonuri valorice | ||||||
| DA40680743 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 22.06.2026 | 80,915 |
| Contract object: pachet excursie 3 zile petresti alba iulia retur | ||||||
| DA40508847 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | NIC SI GOG SERV SRL CUI: 16299015 | servicii | 90640000-5 | 28.05.2026 | 1,000 |
| Contract object: servicii de desfundare si spalare retele de canalizare | ||||||
| DA40431076 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | AMC SEB CONSTRUCT SRL CUI: 36406744 | lucrari | 45111291-4 | 19.05.2026 | 53,497 |
| Contract object: amenajare curtea scolii si spatiu de recreere | ||||||
| DA39871341 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 20.02.2026 | 2,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39858314 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 18.02.2026 | 9,600 |
| Contract object: lemne de foc | ||||||
| DA39698403 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 22.01.2026 | 7,200 |
| Contract object: lemne de foc | ||||||
| DA39351360 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | EMA SRL CUI: 846841 | furnizare | 44510000-8 | 21.11.2025 | 448 |
| Contract object: pachet scule | ||||||
| DA39347883 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | EMA SRL CUI: 846841 | furnizare | 39831240-0 | 21.11.2025 | 758 |
| Contract object: pachet produse curatenie | ||||||
| DA39339665 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 20.11.2025 | 7,200 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39172756 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | AVIGEO SRL CUI: 915550 | furnizare | 31523300-1 | 29.10.2025 | 1,388 |
| Contract object: caseta luminoasa simpla fata 1x0.50m | ||||||
| DA39171674 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 29.10.2025 | 359 |
| Contract object: vidanjarea foselor septice, servicii de transport al deseurilor nepericuloase | ||||||
| DA38737603 | SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 25.08.2025 | 2,496 |
| Contract object: produse 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