| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203800 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 17.09.2026 | 1,671 |
| Contract object: lucrari de reparatii instalatii termice in centrala termica | ||||||
| DA41203615 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 17.09.2026 | 248 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41131958 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 08.09.2026 | 2,479 |
| Contract object: pachet articole de birou | ||||||
| DA41078948 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 31.08.2026 | 1,547 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA41007703 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 18.08.2026 | 862 |
| Contract object: materiale de reparatii | ||||||
| DA41002681 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | HALALAU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 25550433 | furnizare | 90921000-9 | 17.08.2026 | 9,450 |
| Contract object: servici dezinfectie,servici dezinsectie,servicii de deratizare | ||||||
| DA40904273 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 29.07.2026 | 17,875 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40702090 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44190000-8 | 25.06.2026 | 429 |
| Contract object: materiale de intretinere | ||||||
| DA40637035 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | CLAUS WEB SRL CUI: 17759260 | servicii | 72417000-6 | 16.06.2026 | 53 |
| Contract object: inregistrare / prelungire nume de domenii web .ro / 12 luni | ||||||
| DA40637150 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | CLAUS WEB SRL CUI: 17759260 | servicii | 72415000-2 | 16.06.2026 | 91 |
| Contract object: gazduire site web pe server shared promoweb / 12 luni | ||||||
| DA39926795 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | VILCEANU J NARCIS-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 27676447 | servicii | 71317000-3 | 04.03.2026 | 600 |
| Contract object: servicii evaluare de risc la securitate fizica | ||||||
| DA39631607 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.01.2026 | 600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39587272 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 19.12.2025 | 1,157 |
| Contract object: materiale de curatenie | ||||||
| DA39571610 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | PHEONIX PERFECT DESIGN SRL CUI: 28058940 | furnizare | 44423000-1 | 17.12.2025 | 11,550 |
| Contract object: diverse articole | ||||||
| DA39516528 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | SCAND SA CUI: 4947008 | furnizare | 30125100-2 | 12.12.2025 | 3,306 |
| Contract object: pachet tonere | ||||||
| DA39419703 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 02.12.2025 | 1,239 |
| Contract object: pachet articole de birou | ||||||
| DA39314675 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | PHEONIX PERFECT DESIGN SRL CUI: 28058940 | furnizare | 44423000-1 | 18.11.2025 | 8,564 |
| Contract object: pachet - diverse articole -conform comanda nr 1 | ||||||
| DA39314785 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | PHEONIX PERFECT DESIGN SRL CUI: 28058940 | furnizare | 44423000-1 | 18.11.2025 | 8,251 |
| Contract object: pachet - diverse articole -conform comanda nr 2 | ||||||
| DA39314868 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | PHEONIX PERFECT DESIGN SRL CUI: 28058940 | furnizare | 44423000-1 | 18.11.2025 | 7,761 |
| Contract object: pachet - diverse articole -conform comanda nr 3 | ||||||
| DA39287708 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | VIVID TRAINING SRL CUI: 43106880 | furnizare | 80000000-4 | 17.11.2025 | 350 |
| Contract object: curs online practici in asigurarea calitatii educatiei in unitatile de inv. preuniv. - ceac | ||||||
| DA39254863 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 11.11.2025 | 20,400 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39241985 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.11.2025 | 4,766 |
| Contract object: pachet diverse articole | ||||||
| DA39037163 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 08.10.2025 | 2,073 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA39000897 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 02.10.2025 | 1,685 |
| Contract object: servicii si produse psi | ||||||
| DA38972658 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 30.09.2025 | 1,659 |
| Contract object: verificare supapa de siguranta dn1,inlocuire robineti pe reteaua de distributie agent termic | ||||||
- 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