| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278387 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | PROTECT CONSULTING SRL CUI: 17033860 | servicii | 71317000-3 | 28.09.2026 | 300 |
| Contract object: instruire personal deservent in domeniile iscir (fochist) | ||||||
| DA41260951 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | TOPO-SISTEM SRL CUI: 15960827 | lucrari | 45259300-0 | 24.09.2026 | 2,947 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA41260991 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | TOPO-SISTEM SRL CUI: 15960827 | lucrari | 45259300-0 | 24.09.2026 | 4,467 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA41222381 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 21.09.2026 | 250 |
| Contract object: stampila rotunda colop r 40 | ||||||
| DA41204517 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | SANDU C CONSTANTIN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25973786 | servicii | 85121270-6 | 17.09.2026 | 630 |
| Contract object: servicii psihologice | ||||||
| DA41163392 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30197000-6 | 11.09.2026 | 815 |
| Contract object: diverse materiale pentru birou | ||||||
| DA41133981 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | DUMITRU V LAURA VASILICA - PSIHOLOG CUI: 48668994 | servicii | 85121270-6 | 09.09.2026 | 50 |
| Contract object: servicii de psihologie | ||||||
| DA41067280 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 39830000-9 | 28.08.2026 | 1,427 |
| Contract object: pachet produse de curatenie si dezinfectanti | ||||||
| DA41067038 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30232110-8 | 28.08.2026 | 1,979 |
| Contract object: pachet articole de birou | ||||||
| DA41047408 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 26.08.2026 | 2,344 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40788877 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831240-0 | 09.07.2026 | 1,414 |
| Contract object: pachet produse de curatenie | ||||||
| DA40788885 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 44221200-7 | 09.07.2026 | 2,470 |
| Contract object: usa interior echipata | ||||||
| DA40788362 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 08.07.2026 | 1,813 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA40678896 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 16160000-4 | 23.06.2026 | 759 |
| Contract object: pachet unelte | ||||||
| DA40678936 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39263000-3 | 23.06.2026 | 1,193 |
| Contract object: pachet articole de birou | ||||||
| DA40678975 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30125100-2 | 23.06.2026 | 3,755 |
| Contract object: pachet cartuse de toner | ||||||
| DA40679064 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 03121210-0 | 23.06.2026 | 421 |
| Contract object: coroana aniversara | ||||||
| DA40677004 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 22.06.2026 | 350 |
| Contract object: servicii verificare instalatie de detectare, semnalizare si alarmare la incendiu | ||||||
| DA40669498 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 22.06.2026 | 529 |
| Contract object: materiale diverse intretinere | ||||||
| DA40446943 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831240-0 | 21.05.2026 | 1,005 |
| Contract object: pachet produse de curatenie | ||||||
| DA40445711 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39263000-3 | 21.05.2026 | 1,084 |
| Contract object: pachet articole de birou | ||||||
| DA40445867 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30237200-1 | 21.05.2026 | 1,037 |
| Contract object: pachet it | ||||||
| DA40422693 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 42670000-3 | 19.05.2026 | 279 |
| Contract object: consumabile motounelte | ||||||
| DA40178751 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 15.04.2026 | 174 |
| Contract object: materiale pentru intretinere | ||||||
| DA40146680 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831240-0 | 07.04.2026 | 1,738 |
| Contract object: pachet produse de 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