| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175711 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 14.09.2026 | 650 |
| Contract object: curs de manager transport - evaluare periodica | ||||||
| DA41034431 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 23.08.2026 | 432 |
| Contract object: servicii de deratizare | ||||||
| DA41034432 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 23.08.2026 | 3,614 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40974003 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 | servicii | 50112000-3 | 17.08.2026 | 13,430 |
| Contract object: servicii inlocuire si vopsire semiaripi ford tranzit | ||||||
| DA40909269 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | LAVICAR MOTORS SRL CUI: 35089974 | servicii | 50112100-4 | 30.07.2026 | 972 |
| Contract object: reparatie autovehicule | ||||||
| DA40716526 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 29.06.2026 | 9,600 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA40601058 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | servicii | 22120000-7 | 12.06.2026 | 230 |
| Contract object: managementul personalului din invatamant - pachet de baza | ||||||
| DA40540678 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | FVI BIROTICS SRL CUI: 50638499 | furnizare | 39831240-0 | 04.06.2026 | 7,438 |
| Contract object: pachet articole de curatenie | ||||||
| DA40474952 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 26.05.2026 | 58,552 |
| Contract object: lemn de foc esenta tare - scurtat si despicat | ||||||
| DA40448977 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 21.05.2026 | 600 |
| Contract object: servicii de vidanjare fosa septica | ||||||
| DA40448390 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 21.05.2026 | 130 |
| Contract object: alfacloud standard 1 an, valabilitate 12 luni | ||||||
| DA40409078 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 39162100-6 | 19.05.2026 | 12,786 |
| Contract object: pachet nr. 38 - pachet materiale pedagogice | ||||||
| DA40248123 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 30125100-2 | 27.04.2026 | 26,460 |
| Contract object: pachet nr.308 - consumabile pt. echipamente it | ||||||
| DA40082764 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | EVENTO BOOKING MANAGEMENT SRL CUI: 44622463 | servicii | 92000000-1 | 26.03.2026 | 12,600 |
| Contract object: servicii predare dans | ||||||
| DA40024134 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.03.2026 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA40022091 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80200000-6 | 17.03.2026 | 21,273 |
| Contract object: type 6-licenta eduboom /eduboom license | ||||||
| DA39954607 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | W CLEAN AUTO SRL CUI: 21532639 | servicii | 71631200-2 | 06.03.2026 | 331 |
| Contract object: itp microbuz | ||||||
| DA39947293 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | RE-MIND TRAINING & EDUCATION SRL CUI: 38060409 | servicii | 79951000-5 | 05.03.2026 | 24,000 |
| Contract object: pachet de activitati educationale dedicate elevilor si familiilor privind dezvoltarea abilitatilor | ||||||
| DA39943427 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 05.03.2026 | 7,188 |
| Contract object: lemn de foc esenta tare - scurtat si despicat | ||||||
| DA39905381 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | LAVICAR MOTORS SRL CUI: 35089974 | servicii | 50112100-4 | 26.02.2026 | 1,356 |
| Contract object: reparatie autovehicule | ||||||
| DA39782189 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.02.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39665250 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 19.01.2026 | 600 |
| Contract object: servicii de vidanjare fosa septica | ||||||
| DA39578314 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 18.12.2025 | 9,554 |
| Contract object: lemn de foc esenta tare - scurtat si despicat | ||||||
| DA39510010 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 11.12.2025 | 600 |
| Contract object: servicii de vidanjare fosa septica | ||||||
| DA39088823 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | DAGONDOR SRL CUI: 18973589 | furnizare | 44100000-1 | 16.10.2025 | 8,542 |
| Contract object: pachet materiale de intretinere | ||||||
- 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