| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299156 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | TOSA TRADE SRL CUI: 28015915 | furnizare | 39831240-0 | 30.09.2026 | 3,452 |
| Contract object: pachet produse curatenie scoala /gradinita | ||||||
| DA41299052 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | FRUTAS MRM SRL CUI: 33576973 | furnizare | 03220000-9 | 30.09.2026 | 8,169 |
| Contract object: pachet legume fructe scoala gimnaziala ghiroda | ||||||
| DA41291033 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 29.09.2026 | 9,002 |
| Contract object: pachet produse de papetarie 2370 | ||||||
| DA41251367 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125100-2 | 25.09.2026 | 8,264 |
| Contract object: pachet tonere | ||||||
| DA41257817 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 24.09.2026 | 10,440 |
| Contract object: pachet tonere | ||||||
| DA41251321 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | LEGUFRUCT MARADINA LOVRIN SRL CUI: 39013987 | servicii | 45232120-9 | 24.09.2026 | 3,053 |
| Contract object: reparatie si instalare sistem de irigatii | ||||||
| DA41251433 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | TIMEX - FAR SRL CUI: 28435056 | furnizare | 33690000-3 | 24.09.2026 | 414 |
| Contract object: pachet medicamente pentru scoala gimnaziala ghiroda | ||||||
| DA41251520 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 24.09.2026 | 2,860 |
| Contract object: stingatoare de incendiu | ||||||
| DA41239249 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 23.09.2026 | 7,570 |
| Contract object: pachet curatenie | ||||||
| DA41239150 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 23.09.2026 | 6,719 |
| Contract object: pachet produse de papetarie 2303 | ||||||
| DA41233964 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 22.09.2026 | 10,800 |
| Contract object: rd 16.9.5.2026 servicii educationale | ||||||
| DA41218726 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41177624 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | PRECADIS SRL CUI: 5187253 | servicii | 45259300-0 | 14.09.2026 | 2,990 |
| Contract object: lucrari la centrala termica | ||||||
| DA41172164 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 3,766 |
| Contract object: diverse articole | ||||||
| DA41149200 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 14.09.2026 | 2,000 |
| Contract object: servicii masuratori pram | ||||||
| DA41089703 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | PRECADIS SRL CUI: 5187253 | servicii | 45259300-0 | 01.09.2026 | 2,960 |
| Contract object: revizii tehnice la centralele termice | ||||||
| DA41071941 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | SMART EVALPRO SRL CUI: 36206150 | servicii | 79419000-4 | 01.09.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41071973 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | SMART EVALPRO SRL CUI: 36206150 | servicii | 79415200-8 | 01.09.2026 | 2,500 |
| Contract object: proiect instaltii tvci si sisteme tehnice de alarmare la efractie sta | ||||||
| DA41071660 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | GLCKSSTERNE SRL CUI: 43664070 | furnizare | 39314000-6 | 28.08.2026 | 64,665 |
| Contract object: pachet investitii scoala gimnaziala ghiroda | ||||||
| DA41071725 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | ART PREST SRL CUI: 50367578 | furnizare | 39711430-2 | 28.08.2026 | 12,064 |
| Contract object: pachet investitii scoala gimnaziala ghiroda | ||||||
| DA40984622 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 12.08.2026 | 1,795 |
| Contract object: servicii de dezinsectie | ||||||
| DA40940942 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | DIVINO SRL CUI: 49201236 | furnizare | 15833100-7 | 05.08.2026 | 2,646 |
| Contract object: desert copii +livrare | ||||||
| DA40904314 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | TIMEX - FAR SRL CUI: 28435056 | furnizare | 33690000-3 | 29.07.2026 | 777 |
| Contract object: pachet medicamente pentru scoala gimnaziala ghiroda | ||||||
| DA40904390 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | WALS PROIDEA SRL CUI: 30378467 | servicii | 77300000-3 | 29.07.2026 | 2,900 |
| Contract object: servicii de toaletare si tratament | ||||||
| DA40904520 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | FRUTAS MRM SRL CUI: 33576973 | furnizare | 03220000-9 | 29.07.2026 | 2,192 |
| Contract object: pachet legume fructe scoala gimnaziala ghiroda | ||||||
- 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