| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38757228 | SC GIMNAZIALA BASARAB I CUI: 29345199 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 27.08.2025 | 480 |
| Contract object: programe de formare acreditate me anul 2024-2025 casa corpului didactic arges | ||||||
| DA38737096 | SC GIMNAZIALA BASARAB I CUI: 29345199 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 26.08.2025 | 480 |
| Contract object: programe de formare acreditate me anul 2024-2025 casa corpului didactic arges | ||||||
| DA38744999 | SC GIMNAZIALA BASARAB I CUI: 29345199 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44110000-4 | 26.08.2025 | 4,978 |
| Contract object: pachet materiale constructii si accesorii | ||||||
| DA38735230 | SC GIMNAZIALA BASARAB I CUI: 29345199 | DALIRO SRL CUI: 4464283 | furnizare | 39717200-3 | 25.08.2025 | 3,967 |
| Contract object: aparate de aer conditionat | ||||||
| DA38735210 | SC GIMNAZIALA BASARAB I CUI: 29345199 | DALIRO SRL CUI: 4464283 | furnizare | 39717200-3 | 25.08.2025 | 2,066 |
| Contract object: montaj aparate ac | ||||||
| DA38732651 | SC GIMNAZIALA BASARAB I CUI: 29345199 | MARAX BIS DDD SRL CUI: 38029136 | furnizare | 90921000-9 | 22.08.2025 | 4,655 |
| Contract object: pachet dezinfectie/dezinsectie/deratizare gold | ||||||
| DA38729689 | SC GIMNAZIALA BASARAB I CUI: 29345199 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 22.08.2025 | 2,289 |
| Contract object: pachet produse de papetarie | ||||||
| DA38710095 | SC GIMNAZIALA BASARAB I CUI: 29345199 | MISS-ERIKA-CENTER SRL CUI: 13009028 | furnizare | 39515000-5 | 19.08.2025 | 1,080 |
| Contract object: perdele si sine | ||||||
| DA38704919 | SC GIMNAZIALA BASARAB I CUI: 29345199 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 19.08.2025 | 2,392 |
| Contract object: pachet produse curatenie | ||||||
| DA38706789 | SC GIMNAZIALA BASARAB I CUI: 29345199 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44110000-4 | 18.08.2025 | 3,622 |
| Contract object: pachet materiale constructii si accesorii | ||||||
| DA38706770 | SC GIMNAZIALA BASARAB I CUI: 29345199 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 39831240-0 | 18.08.2025 | 368 |
| Contract object: pachet materiale curatenie | ||||||
| DA38705097 | SC GIMNAZIALA BASARAB I CUI: 29345199 | CHIT SERVICES SRL CUI: 23754151 | servicii | 50321000-1 | 18.08.2025 | 207 |
| Contract object: manopera reparare calculator | ||||||
| DA38624029 | SC GIMNAZIALA BASARAB I CUI: 29345199 | OMEGA SERVCONSTRUCT SRL CUI: 20137720 | lucrari | 45262600-7 | 30.07.2025 | 1,500 |
| Contract object: manopera pt. lucrari reparatii/intretinere - potrivit contract; | ||||||
| DA38621019 | SC GIMNAZIALA BASARAB I CUI: 29345199 | LUISSIANA DUO IMPEX SRL CUI: 5975774 | furnizare | 44316510-6 | 30.07.2025 | 2,898 |
| Contract object: materiale intretinere | ||||||
| DA38563278 | SC GIMNAZIALA BASARAB I CUI: 29345199 | RONERA COM SRL CUI: 3666810 | furnizare | 44192000-2 | 21.07.2025 | 768 |
| Contract object: materiale constructii si intretinere | ||||||
| DA38545182 | SC GIMNAZIALA BASARAB I CUI: 29345199 | DENRAD NEGOTIUM SRL CUI: 36568754 | lucrari | 44110000-4 | 17.07.2025 | 10,001 |
| Contract object: pachet materiale constructii si accesorii | ||||||
| DA38545234 | SC GIMNAZIALA BASARAB I CUI: 29345199 | DALIRO SRL CUI: 4464283 | furnizare | 31711000-3 | 17.07.2025 | 2,437 |
| Contract object: echipamente electronice | ||||||
| DA38464919 | SC GIMNAZIALA BASARAB I CUI: 29345199 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.07.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38343978 | SC GIMNAZIALA BASARAB I CUI: 29345199 | CHIT SERVICES SRL CUI: 23754151 | servicii | 50313100-3 | 19.06.2025 | 210 |
| Contract object: manopera reparare copiator | ||||||
| DA38344059 | SC GIMNAZIALA BASARAB I CUI: 29345199 | CHIT SERVICES SRL CUI: 23754151 | furnizare | 30213100-6 | 19.06.2025 | 2,101 |
| Contract object: laptop acer a515 15 fhd i5-13420h 16gb 512gb uma dos | ||||||
| DA38218219 | SC GIMNAZIALA BASARAB I CUI: 29345199 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 28.05.2025 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA38204124 | SC GIMNAZIALA BASARAB I CUI: 29345199 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 45451300-6 | 27.05.2025 | 6,034 |
| Contract object: pachet gradinarit | ||||||
| DA38198238 | SC GIMNAZIALA BASARAB I CUI: 29345199 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 26.05.2025 | 497 |
| Contract object: diplome diverse modele | ||||||
| DA38193455 | SC GIMNAZIALA BASARAB I CUI: 29345199 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.05.2025 | 1,311 |
| Contract object: type 1 -12 luni licenta eduboom / 12-months eduboom license | ||||||
| DA38133152 | SC GIMNAZIALA BASARAB I CUI: 29345199 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 45451300-6 | 21.05.2025 | 5,203 |
| Contract object: pachet gradinarit | ||||||
- 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