| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251593 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | NEW MEDICAL PROIECT SRL CUI: 30036324 | servicii | 85147000-1 | 23.09.2026 | 2,555 |
| Contract object: pachet servicii de medicina muncii | ||||||
| DA41098023 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 02.09.2026 | 1,200 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41035245 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 2,027 |
| Contract object: pachet diverse | ||||||
| DA41032721 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | COMADYS 2005 SRL CUI: 17741750 | furnizare | 44192000-2 | 21.08.2026 | 4,084 |
| Contract object: diverse materiale de constructii si reparatii | ||||||
| DA40990245 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 13.08.2026 | 3,317 |
| Contract object: pachet articole birou + pachet produse curatenie + pachet articole birou | ||||||
| DA40864122 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | MARIUSTRANS SRL CUI: 16668481 | furnizare | 03413000-8 | 29.07.2026 | 16,500 |
| Contract object: lemn de foc fag | ||||||
| DA40894748 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | MARIUSTRANS SRL CUI: 16668481 | furnizare | 03413000-8 | 29.07.2026 | 1,650 |
| Contract object: lemn de foc fag | ||||||
| DA40831312 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 15.07.2026 | 760 |
| Contract object: articole it | ||||||
| DA40777144 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 07.07.2026 | 1,936 |
| Contract object: pachet carte lectura premii | ||||||
| DA40409465 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 18.05.2026 | 2,713 |
| Contract object: consumabile si articole it | ||||||
| DA39866176 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | furnizare | 30124100-5 | 19.02.2026 | 1,850 |
| Contract object: consumabile si articole it | ||||||
| DA39703185 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | servicii | 30000000-9 | 23.01.2026 | 9,917 |
| Contract object: prestari servicii intretinere it si mentenanta sistem informatic | ||||||
| DA39702129 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | RADONIX SOFT SRL CUI: 28739268 | servicii | 72413000-8 | 23.01.2026 | 12,000 |
| Contract object: alop + seap + cab + prelucrare date, mentenanta, asistenta tehnica, verificare, modificare website | ||||||
| DA39435646 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 03.12.2025 | 1,851 |
| Contract object: pachet produse profesionale superconcentrate de intretinere | ||||||
| DA39318978 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | furnizare | 48920000-3 | 18.11.2025 | 5,270 |
| Contract object: pachete software pentru birotica | ||||||
| DA39172651 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | RADONIX SOFT SRL CUI: 28739268 | servicii | 72610000-9 | 29.10.2025 | 1,380 |
| Contract object: punere in functiune sistem informatic | ||||||
| DA39011300 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 03.10.2025 | 1,407 |
| Contract object: medicina muncii | ||||||
| DA38870270 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 15.09.2025 | 1,420 |
| Contract object: articole it | ||||||
| DA38596937 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | MARIUSTRANS SRL CUI: 16668481 | furnizare | 03413000-8 | 29.07.2025 | 38,500 |
| Contract object: lemn foc | ||||||
| DA38356467 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | furnizare | 30192000-1 | 17.06.2025 | 929 |
| Contract object: articole it | ||||||
| DA38164148 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 21.05.2025 | 56 |
| Contract object: pachet rechizite | ||||||
| DA38146386 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | furnizare | 30192000-1 | 20.05.2025 | 960 |
| Contract object: articole it | ||||||
| DA38098301 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2025 | 3,729 |
| Contract object: foisor ,banca | ||||||
| DA38051313 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 07.05.2025 | 2,683 |
| Contract object: rechizite | ||||||
| DA37694636 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | IFTRONIX SRL CUI: 18976410 | furnizare | 30192000-1 | 18.03.2025 | 920 |
| Contract object: articole it | ||||||
- 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