| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185590 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | ROGSAN SERV SRL CUI: 29550908 | servicii | 71317210-8 | 15.09.2026 | 1,400 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si psi | ||||||
| DA41128506 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | YOURCOMPUTER SRL CUI: 46153061 | furnizare | 39830000-9 | 07.09.2026 | 6,500 |
| Contract object: pachet produse curatenie | ||||||
| DA41109068 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | FIRST LIFE CLINIC SRL CUI: 45418551 | servicii | 85147000-1 | 04.09.2026 | 1,000 |
| Contract object: control medical medicina muncii | ||||||
| DA41077753 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | LINCOSBEL ELECTRO SRL CUI: 46365528 | servicii | 71630000-3 | 31.08.2026 | 1,000 |
| Contract object: servicii de verificare pram-masurare rezistenta de dispersie prize de pamant si paratraznet | ||||||
| DA41069781 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | CSM LEMN PRODUCTION SRL CUI: 35857657 | furnizare | 03413000-8 | 30.08.2026 | 45,000 |
| Contract object: lemn de foc | ||||||
| DA41069350 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 28.08.2026 | 2,000 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA41024542 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 20.08.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40982610 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 14.08.2026 | 3,120 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA39980086 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 11.03.2026 | 1,500 |
| Contract object: cursuri igiena | ||||||
| DA39291960 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | SUNPROIECT SRL CUI: 6522313 | furnizare | 39515420-5 | 14.11.2025 | 1,496 |
| Contract object: rolete/storuri textile | ||||||
| DA39195253 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | YOURCOMPUTER SRL CUI: 46153061 | furnizare | 30192700-8 | 04.11.2025 | 3,892 |
| Contract object: pachet consumabile | ||||||
| DA39137859 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | CSM LEMN PRODUCTION SRL CUI: 35857657 | furnizare | 03413000-8 | 23.10.2025 | 45,650 |
| Contract object: lemn de foc | ||||||
| DA39133694 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.10.2025 | 4,129 |
| Contract object: pachet produse de curatenie | ||||||
| DA39030547 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 08.10.2025 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA38891419 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | ANIELGAT PROD SRL CUI: 46658900 | furnizare | 09111400-4 | 22.09.2025 | 12,610 |
| Contract object: lemne de foc - fag | ||||||
| DA38850704 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | GMMRAUL GROUPSERV SRL CUI: 47294263 | servicii | 90921000-9 | 15.09.2025 | 2,000 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare spatii inchise | ||||||
| DA38757318 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.08.2025 | 3,120 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA38153311 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | ANIELGAT PROD SRL CUI: 46658900 | furnizare | 09111400-4 | 23.05.2025 | 13,000 |
| Contract object: lemne de foc - fag | ||||||
| DA38074045 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | GIDEAFARM SRL CUI: 34872667 | furnizare | 03451000-6 | 09.05.2025 | 360 |
| Contract object: lavanda | ||||||
| DA38067190 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 16160000-4 | 09.05.2025 | 7,112 |
| Contract object: pachet produse curatenie | ||||||
| DA38009291 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | DEVIRIS CONSULTING SRL CUI: 16384781 | servicii | 71317000-3 | 30.04.2025 | 1,100 |
| Contract object: prestari servicii managementul securitatii | ||||||
| DA37999234 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.04.2025 | 4,803 |
| Contract object: pachet produse curatenie | ||||||
| DA37920639 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | COMTEC SRL CUI: 2159780 | servicii | 50300000-8 | 15.04.2025 | 325 |
| Contract object: servicii de mentenanta echipamente it | ||||||
| DA37728131 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 24.03.2025 | 185 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA37497650 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | GMMRAUL GROUPSERV SRL CUI: 47294263 | servicii | 90921000-9 | 22.02.2025 | 1,680 |
| Contract object: servicii ddd | ||||||
- 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