| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38673444 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 37400000-2 | 11.08.2025 | 4,216 |
| Contract object: pachet diverse articole | ||||||
| DA38629320 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.07.2025 | 250 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025 | ||||||
| DA38522070 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | PAVASPAVAJ 22 SRL CUI: 48306706 | lucrari | 45453000-7 | 15.07.2025 | 5,767 |
| Contract object: reparatii grilaj metalic scoala gimnaziala alexandru moruzi 179 | ||||||
| DA38484998 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 44190000-8 | 10.07.2025 | 3,968 |
| Contract object: pachet materiale de constructii | ||||||
| DA38391250 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 23.06.2025 | 8,487 |
| Contract object: pachet curatenie | ||||||
| DA38317035 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 12.06.2025 | 5,681 |
| Contract object: pachet articole de birou | ||||||
| DA38278168 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | FLY ONIX SRL CUI: 31957637 | furnizare | 50320000-4 | 05.06.2025 | 1,920 |
| Contract object: pachet it consumabile | ||||||
| DA38278154 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 04.06.2025 | 90,300 |
| Contract object: lemn de foc | ||||||
| DA38278158 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 04.06.2025 | 8,400 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA38099829 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45450000-6 | 14.05.2025 | 311,389 |
| Contract object: lucrari de hidroizolatie si refacere fatada dupa inundatii | ||||||
| DA38065756 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 09.05.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA38014117 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2025 | 727 |
| Contract object: pachet materiale | ||||||
| DA38009198 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | TEATRUL PAS SRL CUI: 34125661 | servicii | 98000000-3 | 30.04.2025 | 6,000 |
| Contract object: evenimente educationale - curs de nutritie | ||||||
| DA37999412 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.04.2025 | 4,235 |
| Contract object: type 4 - 12 luni abonament eduboom / 12-months eduboom subscription | ||||||
| DA37933276 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 16.04.2025 | 4,431 |
| Contract object: pachet carti | ||||||
| DA37932604 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | STEFU ION SRL CUI: 7051087 | servicii | 79952100-3 | 16.04.2025 | 9,600 |
| Contract object: servicii transport pentru elevi pechea - constanta | ||||||
| DA37931565 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | STEFU ION SRL CUI: 7051087 | servicii | 60170000-0 | 16.04.2025 | 1,600 |
| Contract object: servicii transport pentru elevi pechea - buciumeni | ||||||
| DA37920992 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 15.04.2025 | 4,871 |
| Contract object: pachet papetarie | ||||||
| DA37857622 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 08.04.2025 | 2,100 |
| Contract object: verificare pram- impamantare tablouri electrice + continuitate nul protectie | ||||||
| DA37811748 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | NELDEM CONSTRUCT SRL CUI: 48563599 | servicii | 77211400-6 | 03.04.2025 | 7,000 |
| Contract object: servicii de toaletare arbori | ||||||
| DA37787715 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 31.03.2025 | 130 |
| Contract object: pachet diverse articole | ||||||
| DA37454755 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | ASOCIATIA EMOTII CUI: 36043436 | servicii | 80000000-4 | 10.02.2025 | 5,330 |
| Contract object: activitati pedagogice si de sprijin elevi si parinti | ||||||
| DA37448231 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.02.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract | ||||||
| DA37410989 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 03.02.2025 | 75 |
| Contract object: masca masti unica folosinta cu trei 3 pliuri cu elastic pentru fata tip ii medicala | ||||||
| DA37305286 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | FLY ONIX SRL CUI: 31957637 | furnizare | 50320000-4 | 16.01.2025 | 1,507 |
| Contract object: pachet it consumabile | ||||||
- 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