| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278858 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 28.09.2026 | 500 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA41276279 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.09.2026 | 2,058 |
| Contract object: pachet produse de curatenie | ||||||
| DA40906070 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | YOURCOMPUTER SRL CUI: 46153061 | servicii | 32424000-1 | 29.07.2026 | 12,956 |
| Contract object: reabilitare retea internet + wi-fi | ||||||
| DA40795703 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | CIRUS SRL CUI: 14569457 | furnizare | 44192000-2 | 09.07.2026 | 631 |
| Contract object: materiale uz gospodaresc | ||||||
| DA40477121 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 26.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39905496 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 26.02.2026 | 960 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA39581938 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 18.12.2025 | 1,240 |
| Contract object: articole de papetarie | ||||||
| DA39360857 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | IULISOR TRANS SRL CUI: 15284970 | servicii | 34130000-7 | 24.11.2025 | 462 |
| Contract object: servicii de transport materiale | ||||||
| DA39325828 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 14210000-6 | 19.11.2025 | 350 |
| Contract object: produse de balastiera . | ||||||
| DA39224162 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 09000000-3 | 06.11.2025 | 6 |
| Contract object: produse petroliere | ||||||
| DA39172327 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.10.2025 | 2,247 |
| Contract object: pachet diverse articole | ||||||
| DA39123973 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.10.2025 | 1,829 |
| Contract object: pachet produse de curatenie | ||||||
| DA39116584 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.10.2025 | 2,460 |
| Contract object: pachet diverse articole | ||||||
| DA39067235 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | CIRUS SRL CUI: 14569457 | furnizare | 44411000-4 | 13.10.2025 | 625 |
| Contract object: instalatii sanitare | ||||||
| DA39067253 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | CIRUS SRL CUI: 14569457 | furnizare | 39831240-0 | 13.10.2025 | 932 |
| Contract object: produse curatenie | ||||||
| DA39010676 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 03.10.2025 | 2,431 |
| Contract object: pachet produse de curatenie | ||||||
| DA38917633 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | NOARIM GROUP SRL CUI: 19754714 | furnizare | 30192800-9 | 22.09.2025 | 1,166 |
| Contract object: etichete autocolante sticker | ||||||
| DA38904757 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 19.09.2025 | 3,600 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA38882695 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 16.09.2025 | 446 |
| Contract object: pachet materiale electrice | ||||||
| DA38805840 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | DAVEROTRANS SRL CUI: 22236399 | servicii | 60170000-0 | 05.09.2025 | 2,400 |
| Contract object: transport persoane cu autocare si microbuze | ||||||
| DA38807730 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | G&M FINISH FIRE SRL CUI: 31518550 | furnizare | 35111300-8 | 05.09.2025 | 2,488 |
| Contract object: pachet scoala capreni | ||||||
| DA38782953 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | NARCIVAS KOVCONSTRUCT SRL CUI: 42303220 | lucrari | 45453000-7 | 02.09.2025 | 70,000 |
| Contract object: reparatii curente - renovare si modernizare sala sport scoala gimnaziala | ||||||
| DA38703256 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | CUALISERV SRL CUI: 24052430 | servicii | 45350000-5 | 18.08.2025 | 2,650 |
| Contract object: verificare instalatie utilizare gaze naturale < 3 mc/h | ||||||
| DA38375167 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | G&M FINISH FIRE SRL CUI: 31518550 | servicii | 90921000-9 | 19.06.2025 | 6,188 |
| Contract object: servicii ddd scoala capreni | ||||||
| DA38372713 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | TIP LUX SRL CUI: 11718287 | furnizare | 30199000-0 | 19.06.2025 | 453 |
| Contract object: articole de papetarie | ||||||
- 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