| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243739 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | furnizare | 32323500-8 | 23.09.2026 | 4,800 |
| Contract object: servicii de mentenanta sisteme de securitate - supraveghere video, alarmare la efractie si control a | ||||||
| DA41203437 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva n | ||||||
| DA41173952 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | SANAS MEDICAL GRUP SRL CUI: 27364992 | furnizare | 85147000-1 | 14.09.2026 | 6,385 |
| Contract object: oferta medicina muncii numar de referinta: 1070 pret de catalog: 6.385,00 ron / unitate de masura u | ||||||
| DA41172108 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 79800000-2 | 14.09.2026 | 450 |
| Contract object: pachet-condici de prezenta auxiliar si nedidactic numar de referinta: 14 pret de catalog: 450,00 ro | ||||||
| DA41133295 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | DEDEMAN SRL CUI: 2816464 | furnizare | 64121200-2 | 09.09.2026 | 82 |
| Contract object: transport standard zona c numar de referinta: 9501242 pret de catalog: 81,82 ron / unitate de masur | ||||||
| DA41111875 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,120 |
| Contract object: pachet 104559005 numar de referinta: 104559005 pret de catalog: 1.119,76 ron / unitate de masura un | ||||||
| DA41053114 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 26.08.2026 | 3,174 |
| Contract object: pachet mobilier gradinita numar de referinta: mblcw26/3315 pret de catalog: 3.173,55 ron / unitate | ||||||
| DA40964346 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 79800000-2 | 10.08.2026 | 2,935 |
| Contract object: pachet -imprimate scolare la comanda numar de referinta: 14 pret de catalog: 2.935,00 ron / unitate | ||||||
| DA40851025 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | BCT ELECTRO ENERGY SRL CUI: 35186195 | furnizare | 45310000-3 | 22.07.2026 | 16,790 |
| Contract object: reparatii instalatii electrice numar de referinta: 039 pret de catalog: 16.790,00 ron / unitate de | ||||||
| DA40770963 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 07.07.2026 | 2,138 |
| Contract object: pachet 104449204 numar de referinta: 104449204 pret de catalog: 2.138,34 ron / unitate de masura un | ||||||
| DA40682064 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 24.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40236621 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 22458000-5 | 23.04.2026 | 340 |
| Contract object: pachet- imprimate la comanda numar de referinta: 56 pret de catalog: 340,00 ron / unitate de masura | ||||||
| DA40183623 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 16.04.2026 | 1,350 |
| Contract object: curs referent resurse umane - maramures numar de referinta: 22 pret de catalog: 1.350,00 ron / unit | ||||||
| DA40147305 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | furnizare | 48921000-0 | 07.04.2026 | 6,008 |
| Contract object: reparatie poarta acces auto si instalare sistem automatizare poarta acces auto numar de referinta: 2 | ||||||
| DA40147354 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | furnizare | 32323500-8 | 07.04.2026 | 22,444 |
| Contract object: instalare sistem supraveghere video , instalare sistem alarmare la efractie , instalare sistem contr | ||||||
| DA39750120 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 02.02.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi numar de referinta: 1 pret | ||||||
| DA39481834 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 569 |
| Contract object: pachet 104148048 numar de referinta: 104148048 pret de catalog: 569,01 ron / unitate de masura unit | ||||||
| DA39479491 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 35111000-5 | 09.12.2025 | 450 |
| Contract object: stingator de incendiu cu pulbere tip p6 numar de referinta: 1 pret de catalog: 150,00 ron / unitate | ||||||
| DA39479524 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 50413200-5 | 09.12.2025 | 50 |
| Contract object: verificare stingator g2 numar de referinta: 7 pret de catalog: 50,00 ron / unitate de masura unitat | ||||||
| DA39480138 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | BIO MEDIA SATU MARE SRL CUI: 37811257 | furnizare | 50413200-5 | 09.12.2025 | 450 |
| Contract object: servicii de verificare ale stingatoarelor de incendiu tip p6 numar de referinta: 2 pret de catalog: | ||||||
| DA39479113 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 30192700-8 | 09.12.2025 | 2,187 |
| Contract object: pachet produse de papetarie numar de referinta: 9 pret de catalog: 2.186,86 ron / unitate de masura | ||||||
| DA39415601 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | FERCOM SERV SRL CUI: 22820702 | furnizare | 44810000-1 | 02.12.2025 | 1,966 |
| Contract object: pachet produse zugravit numar de referinta: fer 945 pret de catalog: 1.966,09 ron / unitate de masu | ||||||
| DA39234826 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | PRIM ELECTRO COMPANY SRL CUI: 24758780 | furnizare | 42961100-1 | 11.11.2025 | 1,415 |
| Contract object: instalare cititoare rifrid pentru sistemul de control acces numar de referinta: 230 pret de catalog: | ||||||
| DA39196635 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | BCT ELECTRO ENERGY SRL CUI: 35186195 | furnizare | 45310000-3 | 04.11.2025 | 3,750 |
| Contract object: reparatii electrice numar de referinta: 031 pret de catalog: 3.750,00 ron / unitate de masura unita | ||||||
| DA39189758 | SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 | ENESIS98 TIP SRL CUI: 10804010 | furnizare | 22458000-5 | 03.11.2025 | 290 |
| Contract object: pachet - imprimate scolare la comanda numar de referinta: 38 pret de catalog: 290,25 ron / unitate | ||||||
- 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