| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185773 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | GRUP EXTREM CONSTRUCT SRL CUI: 24280021 | servicii | 45223100-7 | 15.09.2026 | 12,000 |
| Contract object: manopera executie si montaj porti acces | ||||||
| DA41185826 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | GRUP EXTREM CONSTRUCT SRL CUI: 24280021 | servicii | 44192000-2 | 15.09.2026 | 2,164 |
| Contract object: materiale necesare porti acces | ||||||
| DA41052001 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 26.08.2026 | 69 |
| Contract object: schimbat pervazuri usa | ||||||
| DA41051961 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 26.08.2026 | 909 |
| Contract object: servicii de tamplarie - schimbat foaie usa | ||||||
| DA41018186 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 19.08.2026 | 32,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40824059 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 44113300-8 | 15.07.2026 | 27,080 |
| Contract object: . osb grosime 18 x 2500 x 1250 mm = 10 buc. 2. membrana grosime 3 mm, strat final nisip = 40 mp 3. m | ||||||
| DA40824110 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45261310-0 | 15.07.2026 | 46,167 |
| Contract object: manopera hidroizolare cu membrane bituminoase | ||||||
| DA40310514 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | FISTEM GRUP SRL CUI: 23182700 | servicii | 22458000-5 | 05.05.2026 | 549 |
| Contract object: pachet tipizate scolare | ||||||
| DA40142858 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | RALEMARO REDRAL SRL CUI: 27687799 | servicii | 30192700-8 | 03.04.2026 | 200 |
| Contract object: panou afisaj 700x500 alcobond cu autocolant , prindere cu picioare | ||||||
| DA39672667 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 19.01.2026 | 4,200 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA39588346 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | DELTA THERM INSTAL 2000 SRL CUI: 22745740 | servicii | 50720000-8 | 19.12.2025 | 14,860 |
| Contract object: lucrari de verificare si reparare a centralelor termice si a instalatiilor din camera tehnica | ||||||
| DA39578599 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 19.12.2025 | 588 |
| Contract object: verificare stingator tip p6 | ||||||
| DA39579646 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | BAIT FAST COMPUTERS SRL CUI: 30557411 | servicii | 30237200-1 | 18.12.2025 | 6,446 |
| Contract object: pachet periferice si software pc, laptop | ||||||
| DA39579140 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 18.12.2025 | 400 |
| Contract object: servicii de tamplarie-reparatii toc | ||||||
| DA39579209 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 18.12.2025 | 900 |
| Contract object: schimbat broaste usa | ||||||
| DA39579347 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 18.12.2025 | 6,000 |
| Contract object: schimbat pervazuri usa | ||||||
| DA39579413 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 18.12.2025 | 2,250 |
| Contract object: schimbat maner usa | ||||||
| DA39579456 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 18.12.2025 | 450 |
| Contract object: servicii de tamplarie - reglat si consolidat usa | ||||||
| DA39579519 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 18.12.2025 | 10,800 |
| Contract object: servicii de tamplarie - schimbat foaie usa | ||||||
| DA39579571 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 18.12.2025 | 675 |
| Contract object: schimbat balamale usa | ||||||
| DA39578887 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | PERFECT CONS DEP SRL CUI: 26562177 | servicii | 44423000-1 | 18.12.2025 | 42,600 |
| Contract object: servicii de tamplarie-reconditionat lambriu | ||||||
| DA39549584 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | GREEN INVESTMENT PROJECT SRL CUI: 28994848 | servicii | 90921000-9 | 16.12.2025 | 3,908 |
| Contract object: pachet servicii dd-sc.gimnaz.mircea cel batran pitesti | ||||||
| DA39523316 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | BAIT FAST COMPUTERS SRL CUI: 30557411 | servicii | 30237000-9 | 12.12.2025 | 3,832 |
| Contract object: pachet componente laptop si desktop pc | ||||||
| DA39523381 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | BAIT FAST COMPUTERS SRL CUI: 30557411 | servicii | 72600000-6 | 12.12.2025 | 12,397 |
| Contract object: mentenanta sisteme de calcul | ||||||
| DA39503409 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | DARIA TELECOM SRL CUI: 19071827 | servicii | 32412110-8 | 11.12.2025 | 19,500 |
| Contract object: servicii de retea si infrastructura it | ||||||
- 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