| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273926 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 28.09.2026 | 1,298 |
| Contract object: lavabila danke exterior si pigmenti | ||||||
| DA41267278 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192113-6 | 25.09.2026 | 820 |
| Contract object: pachet consumabile | ||||||
| DA41242360 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | NEXTWOOD SRL CUI: 18191710 | furnizare | 03413000-8 | 23.09.2026 | 49,500 |
| Contract object: lemn foc de esenta tare | ||||||
| DA41146120 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 09.09.2026 | 330 |
| Contract object: produse s.u. | ||||||
| DA41082111 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | GREENWOOD SRL CUI: 16814064 | furnizare | 39830000-9 | 01.09.2026 | 1,662 |
| Contract object: produse de curatenie | ||||||
| DA41051941 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 26.08.2026 | 2,592 |
| Contract object: edus - modul digital educational | ||||||
| DA41013645 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 19.08.2026 | 2,500 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA40909789 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 30.07.2026 | 1,776 |
| Contract object: materiale intretinere | ||||||
| DA40453333 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 21.05.2026 | 9,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA40439884 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 30199000-0 | 20.05.2026 | 2,919 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40439923 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22111000-1 | 20.05.2026 | 3,088 |
| Contract object: carti scolare | ||||||
| DA40439968 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 20.05.2026 | 2,382 |
| Contract object: carti tiparite | ||||||
| DA40435890 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | ZVUK TECH SRL CUI: 44679940 | servicii | 37400000-2 | 20.05.2026 | 15,498 |
| Contract object: articole si echipament de sport | ||||||
| DA40382195 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 14.05.2026 | 518 |
| Contract object: papetarie | ||||||
| DA40237950 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 71630000-3 | 23.04.2026 | 4,910 |
| Contract object: revizie anuala centrala termica | ||||||
| DA40209983 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | PINIEX 2020 SRL CUI: 42775070 | furnizare | 90460000-9 | 22.04.2026 | 1,440 |
| Contract object: servicii de evacuare a apelor reziduale pe raza comunei capu dealului | ||||||
| DA40194397 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | ZVUK TECH SRL CUI: 44679940 | furnizare | 80000000-4 | 17.04.2026 | 10,360 |
| Contract object: formare competente tic si digitale | ||||||
| DA39959843 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | CRASDOM SRL CUI: 9115640 | furnizare | 55524000-9 | 06.03.2026 | 110,182 |
| Contract object: furnizare servicii catering -proiect pnras | ||||||
| DA39687486 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 21.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39595434 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 22.12.2025 | 4,945 |
| Contract object: materiale intretinere | ||||||
| DA39430352 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | GREENWOOD SRL CUI: 16814064 | furnizare | 39831240-0 | 03.12.2025 | 3,207 |
| Contract object: produse de curatenie | ||||||
| DA39100810 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 17.10.2025 | 8,088 |
| Contract object: articole de papetarie | ||||||
| DA39100565 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 17.10.2025 | 8,107 |
| Contract object: pachet carti elevi | ||||||
| DA39100596 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 17.10.2025 | 2,378 |
| Contract object: pachet carti profesori | ||||||
| DA39098466 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 17.10.2025 | 18,915 |
| Contract object: pachet rechizite | ||||||
- 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