| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201092 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | servicii | 85147000-1 | 16.09.2026 | 510 |
| Contract object: servicii medicina muncii pt invatamant | ||||||
| DA41091535 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | servicii | 90460000-9 | 02.09.2026 | 3,200 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||||
| DA41073492 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | EFECT STING SRL CUI: 35625762 | servicii | 35111320-4 | 31.08.2026 | 408 |
| Contract object: reincarcare,verificare,reparare stingator cu pulbere tip p6 | ||||||
| DA40380619 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.05.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40309331 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 05.05.2026 | 168 |
| Contract object: cartus toner tn2421 3k (cu chip) brother dcp-l2512d | ||||||
| DA40284135 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 05.05.2026 | 168 |
| Contract object: cartus toner tn2421 3k (cu chip) brother dcp-l2512d | ||||||
| DA40248111 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 28.04.2026 | 3,700 |
| Contract object: buget si export forexebug - ordonator tertiar | ||||||
| DA39991109 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | MARIUS PRIMO AMF SRL CUI: 31979210 | furnizare | 03413000-8 | 12.03.2026 | 5,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39505365 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 11.12.2025 | 2,013 |
| Contract object: pachet materiale curatenie | ||||||
| DA39510226 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 11.12.2025 | 3,405 |
| Contract object: pachet articole birou | ||||||
| DA39505326 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125120-8 | 10.12.2025 | 2,446 |
| Contract object: tonere | ||||||
| DA39499905 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | MARIUS PRIMO AMF SRL CUI: 31979210 | furnizare | 03413000-8 | 10.12.2025 | 2,459 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39397159 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 27.11.2025 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39363063 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | lucrari | 90915000-4 | 24.11.2025 | 600 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta nergociat | ||||||
| DA39176993 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | TERMOKLIMA SRL CUI: 13038090 | lucrari | 71630000-3 | 30.10.2025 | 440 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||||
| DA39012671 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | servicii | 85147000-1 | 06.10.2025 | 360 |
| Contract object: servicii medicina muncii pt invatamant | ||||||
| DA38936871 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 79417000-0 | 24.09.2025 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA38850561 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 11.09.2025 | 277 |
| Contract object: materiale constructii | ||||||
| DA38839657 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 10.09.2025 | 406 |
| Contract object: pachet articole birou | ||||||
| DA38839680 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 10.09.2025 | 337 |
| Contract object: pachet carte | ||||||
| DA38785421 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | EFECT STING SRL CUI: 35625762 | furnizare | 50413200-5 | 03.09.2025 | 408 |
| Contract object: verificare,reparare stingator cu pulbere tip p6 | ||||||
| DA38569980 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125110-5 | 22.07.2025 | 820 |
| Contract object: tonere | ||||||
| DA38470044 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | MARIUS PRIMO AMF SRL CUI: 31979210 | furnizare | 03413000-8 | 07.07.2025 | 5,000 |
| Contract object: lemn de foc | ||||||
| DA38093431 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 13.05.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37541040 | SCOALA GIMNAZIALA COLTI CUI: 29396982 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 25.02.2025 | 125 |
| Contract object: cartus toner hp m125a | ||||||
- 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