| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278743 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | PROTECT CONSULTING SRL CUI: 17033860 | servicii | 71317000-3 | 28.09.2026 | 450 |
| Contract object: instruire personal deservent in domeniile iscir (fochist) | ||||||
| DA41163496 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 11.09.2026 | 177 |
| Contract object: accesorii de birou | ||||||
| DA41154940 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 42122130-0 | 10.09.2026 | 688 |
| Contract object: hidrofor | ||||||
| DA41152483 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39515420-5 | 10.09.2026 | 5,785 |
| Contract object: roleta textila | ||||||
| DA41152517 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39263000-3 | 10.09.2026 | 821 |
| Contract object: pachet articole de birou | ||||||
| DA41152548 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831240-0 | 10.09.2026 | 568 |
| Contract object: pachet produse de curatenie | ||||||
| DA41152585 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 15981100-9 | 10.09.2026 | 355 |
| Contract object: apa plata 19 l | ||||||
| DA41134092 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | DUMITRU V LAURA VASILICA - PSIHOLOG CUI: 48668994 | servicii | 85121270-6 | 09.09.2026 | 800 |
| Contract object: servicii de psihologie | ||||||
| DA41047374 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 26.08.2026 | 2,492 |
| Contract object: dezinsectie dezinfectie deratizare. | ||||||
| DA40923244 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 44190000-8 | 04.08.2026 | 5,218 |
| Contract object: pachet igienizare | ||||||
| DA40923249 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831240-0 | 04.08.2026 | 4,086 |
| Contract object: pachet produse de curatenie | ||||||
| DA40788895 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30232110-8 | 09.07.2026 | 401 |
| Contract object: usa interior echipata | ||||||
| DA40788901 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831240-0 | 09.07.2026 | 239 |
| Contract object: pachet produse de curatenie | ||||||
| DA40445211 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 15981100-9 | 21.05.2026 | 142 |
| Contract object: apa plata 19 l | ||||||
| DA40445183 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831240-0 | 21.05.2026 | 1,064 |
| Contract object: pachet produse de curatenie | ||||||
| DA40444659 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 21.05.2026 | 350 |
| Contract object: servicii verificare instalatie de detectare, semnalizare si alarmare la incendiu | ||||||
| DA40436136 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 21.05.2026 | 1,850 |
| Contract object: achizitie stingator p50, lampa exit | ||||||
| DA40436175 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | COPROJECTING SYSTEM SRL CUI: 39210938 | servicii | 50711000-2 | 21.05.2026 | 1,600 |
| Contract object: verificare pram | ||||||
| DA40425725 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 39263000-3 | 20.05.2026 | 1,374 |
| Contract object: papetarie | ||||||
| DA40359985 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 11.05.2026 | 1,050 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40156600 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 24315000-5 | 07.04.2026 | 2,072 |
| Contract object: pachet materiale de curatenie si igienizare | ||||||
| DA40156582 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 39263000-3 | 07.04.2026 | 837 |
| Contract object: pachet furnituri si papetarie materiale didactice | ||||||
| DA40146613 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 15981100-9 | 07.04.2026 | 284 |
| Contract object: apa plata 19 l | ||||||
| DA40135299 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | NOBEL WATER SERVICE SRL CUI: 47758347 | servicii | 42912310-8 | 06.04.2026 | 530 |
| Contract object: schimbare cartuse si osmoza gradinita strugari | ||||||
| DA40095062 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 27.03.2026 | 2,560 |
| Contract object: stingatoare cu pulbere din otel tip p6 | ||||||
- 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