| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271598 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | ZENOBIA TEXIM SRL CUI: 3381236 | furnizare | 44192000-2 | 25.09.2026 | 1,345 |
| Contract object: pachet materiale diverse | ||||||
| DA41199873 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24455000-8 | 17.09.2026 | 1,360 |
| Contract object: k-sept dezinfectant de suprafete, virucid, 75% alc. canistra 5l | ||||||
| DA41138492 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | EASY SMART ROOF CONSTRUCT SRL CUI: 33006948 | servicii | 45261210-9 | 11.09.2026 | 22,523 |
| Contract object: montaj tigla metalica scoala gimnaziala niculesti corp b | ||||||
| DA41114318 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | ELIPSA SRL CUI: 4742363 | servicii | 71632000-7 | 06.09.2026 | 1,500 |
| Contract object: verificare priza de pamant pram | ||||||
| DA41099835 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | DANIOLUC CONSTRUCT SRL CUI: 19060038 | servicii | 55520000-1 | 04.09.2026 | 243,000 |
| Contract object: servicii catering pentru unitati de invatamant | ||||||
| DA41099867 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50610000-4 | 02.09.2026 | 1,600 |
| Contract object: servicii de mentenanta sisteme de detectie si alarmare la incendiu | ||||||
| DA41067776 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.08.2026 | 3,310 |
| Contract object: pak - 4011 pachet tipizate scolare | ||||||
| DA41057141 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 26.08.2026 | 5,143 |
| Contract object: pachet produse curatenie scoala gimnaziala niculesti | ||||||
| DA41033516 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 25.08.2026 | 1,143 |
| Contract object: articole birou | ||||||
| DA41032743 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45453000-7 | 21.08.2026 | 30,853 |
| Contract object: lucrari de reparatii la scoala nr.1 niculesti | ||||||
| DA40984689 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45321000-3 | 14.08.2026 | 65,107 |
| Contract object: lucrari de reparatii scoala nr.3 niculesti | ||||||
| DA40913191 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | UDORA SPORT SRL CUI: 16502909 | furnizare | 35821000-5 | 31.07.2026 | 1,200 |
| Contract object: steag romania 135 x 90 cm | ||||||
| DA40753593 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | LIDLE COM SRL CUI: 11749518 | servicii | 50413200-5 | 02.07.2026 | 678 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40748133 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 2,522 |
| Contract object: pachet materiale | ||||||
| DA40597418 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40565544 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30237000-9 | 05.06.2026 | 388 |
| Contract object: articole birou/calculator | ||||||
| DA40542270 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 03.06.2026 | 4,130 |
| Contract object: pachet carti premii scolare 26086 | ||||||
| DA40395023 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.05.2026 | 3,698 |
| Contract object: pachet produse curatenie scoala gimnaziala niculesti | ||||||
| DA40273509 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | HIBRID SRL CUI: 14962412 | furnizare | 44423000-1 | 29.04.2026 | 438 |
| Contract object: accesorii motocoasa | ||||||
| DA40105514 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 30.03.2026 | 2,326 |
| Contract object: pachet produse de curatenie | ||||||
| DA39975713 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.03.2026 | 3,816 |
| Contract object: pachet produse curatenie | ||||||
| DA39927387 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.03.2026 | 1,428 |
| Contract object: pachet materiale | ||||||
| DA39927703 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | PROELRO-EG SRL CUI: 24655792 | servicii | 71314000-2 | 04.03.2026 | 1,350 |
| Contract object: servicii de verificare a prizelor de pamant | ||||||
| DA39907175 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | FALKOR SRL CUI: 2977428 | servicii | 50720000-8 | 03.03.2026 | 4,587 |
| Contract object: inlocuire pompa de circulatie electronica, dab, evoplus 60/180 | ||||||
| DA39881485 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 31434000-7 | 26.02.2026 | 670 |
| Contract object: acumulator 12v/18ah | ||||||
- 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