| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278807 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 28.09.2026 | 2,964 |
| Contract object: pachet articole de birou | ||||||
| DA41256919 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41187121 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.09.2026 | 2,599 |
| Contract object: pachet produse de curatenie | ||||||
| DA41101384 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 03.09.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA41032183 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | A & R CONSMET SRL CUI: 17656418 | furnizare | 44111400-5 | 24.08.2026 | 3,872 |
| Contract object: materiale de zugravit si igiena | ||||||
| DA41032237 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | A & R CONSMET SRL CUI: 17656418 | furnizare | 44192000-2 | 24.08.2026 | 1,524 |
| Contract object: materiale de intretinere | ||||||
| DA40988287 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 13.08.2026 | 3,240 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA40946381 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 05.08.2026 | 3,636 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40387971 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 16.05.2026 | 64,692 |
| Contract object: lemn de foc esenta tare - scurtat si despicat | ||||||
| DA40392008 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16800000-3 | 15.05.2026 | 324 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA40211672 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 21.04.2026 | 785 |
| Contract object: pachet articole de birou | ||||||
| DA40201843 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 21.04.2026 | 356 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor | ||||||
| DA40179244 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | DIDENT MEDICAL CENTER SRL CUI: 29514697 | servicii | 85147000-1 | 17.04.2026 | 1,900 |
| Contract object: medicina muncii + examinare psihologica | ||||||
| DA40183578 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | LOREGA SHINE SRL CUI: 24138214 | servicii | 45317000-2 | 16.04.2026 | 2,000 |
| Contract object: masurat priza de pamant + buletin pram | ||||||
| DA40180142 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.04.2026 | 2,482 |
| Contract object: pachet produse curatenie | ||||||
| DA39995290 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | AVIATEL AUTOMATION SRL CUI: 38664499 | servicii | 31625000-3 | 12.03.2026 | 2,800 |
| Contract object: servicii de mentenanta sistem antiincendiu | ||||||
| DA39988858 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | IZOINSTAL SRL CUI: 13807119 | servicii | 90915000-4 | 12.03.2026 | 480 |
| Contract object: servicii coserit | ||||||
| DA39785140 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.02.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39648095 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 15.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39566867 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 17.12.2025 | 2,382 |
| Contract object: pachet articole de birou | ||||||
| DA39396618 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | A & R CONSMET SRL CUI: 17656418 | furnizare | 44190000-8 | 27.11.2025 | 1,990 |
| Contract object: pachet materiale diverse | ||||||
| DA39258694 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | IZOINSTAL SRL CUI: 13807119 | servicii | 45259300-0 | 11.11.2025 | 1,923 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39209693 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.11.2025 | 865 |
| Contract object: pachet produse curatenie | ||||||
| DA39112500 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.10.2025 | 2,473 |
| Contract object: pachet produse curatenie | ||||||
| DA39110418 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | SALUTENERGIE SRL CUI: 47446990 | servicii | 45259000-7 | 20.10.2025 | 1,300 |
| Contract object: servicii de revizie sistem fotovoltaic | ||||||
- 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