| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269004 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 30125100-2 | 25.09.2026 | 832 |
| Contract object: cartuse de toner | ||||||
| DA41224728 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | TAMINEA SYSTEMS SRL CUI: 33133887 | servicii | 39160000-1 | 21.09.2026 | 13,741 |
| Contract object: mobilier scolar | ||||||
| DA41221520 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | FURNISSA SRL CUI: 24089030 | servicii | 39161000-8 | 21.09.2026 | 5,000 |
| Contract object: mobilier pentru gradinite | ||||||
| DA41215877 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | ASTERIA EURO SERVICES SRL CUI: 48663474 | servicii | 80000000-4 | 18.09.2026 | 5,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA41083862 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | GREEN ECO SRL CUI: 10830060 | servicii | 90921000-9 | 01.09.2026 | 3,871 |
| Contract object: servicii de deratizare unitati scolare 2026/2027 | ||||||
| DA41078898 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 31.08.2026 | 3,600 |
| Contract object: catalog electronic | ||||||
| DA40898920 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | JANMAR COM SRL CUI: 5211602 | servicii | 44912200-8 | 28.07.2026 | 298 |
| Contract object: gresie | ||||||
| DA40897963 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | JANMAR COM SRL CUI: 5211602 | servicii | 44912200-8 | 28.07.2026 | 53 |
| Contract object: gresie | ||||||
| DA40878722 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 23.07.2026 | 560 |
| Contract object: polizor cu incarcator | ||||||
| DA40725059 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | JANMAR COM SRL CUI: 5211602 | servicii | 44192000-2 | 30.06.2026 | 155 |
| Contract object: materiale de constructii | ||||||
| DA40663874 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 19.06.2026 | 1,033 |
| Contract object: materiale de curatenie | ||||||
| DA40663878 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 19.06.2026 | 492 |
| Contract object: materiale de birotica | ||||||
| DA40612610 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | AGROFERM BOERIU SRL CUI: 15713940 | servicii | 44192000-2 | 12.06.2026 | 3,091 |
| Contract object: materiale de constuctii diverse | ||||||
| DA40459443 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | HORNBACH CENTRALA SRL CUI: 17777320 | servicii | 44423000-1 | 22.05.2026 | 380 |
| Contract object: vopsea lavabili de exterior | ||||||
| DA40429837 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 20.05.2026 | 917 |
| Contract object: comanda carti de premii pentru an scolar 2025/2026 | ||||||
| DA40403963 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 48760000-3 | 15.05.2026 | 184 |
| Contract object: software de protectie antivirus | ||||||
| DA40253298 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | JANMAR COM SRL CUI: 5211602 | servicii | 44192000-2 | 27.04.2026 | 265 |
| Contract object: diverse materiale de intretinere si curatare | ||||||
| DA39972412 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 10.03.2026 | 400 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam | ||||||
| DA39939031 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | SORINSTAL SRL CUI: 18220815 | servicii | 45259300-0 | 04.03.2026 | 2,500 |
| Contract object: reparatii si intretinere centrale termice | ||||||
| DA39904466 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | JANMAR COM SRL CUI: 5211602 | servicii | 44192000-2 | 26.02.2026 | 930 |
| Contract object: materiale de constructii diverse | ||||||
| DA39743108 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | JANMAR COM SRL CUI: 5211602 | servicii | 44192000-2 | 30.01.2026 | 527 |
| Contract object: materiale de constructii diverse | ||||||
| DA39731896 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | URDEA CLAUDIA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 53260184 | servicii | 63521000-7 | 29.01.2026 | 12,000 |
| Contract object: servicii de management si coordonare transport elevi cu microbuz scolar | ||||||
| DA39685053 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | PRO CONSULT SSM-SU SRL CUI: 49197542 | servicii | 79417000-0 | 22.01.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul ssm si su | ||||||
| DA39626872 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50610000-4 | 09.01.2026 | 6,800 |
| Contract object: servicii de intretinere si reparatii sisteme antiefractie | ||||||
| DA39626921 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 09.01.2026 | 3,000 |
| Contract object: servicii de reparare si intretinere computere personale, echipament birotica, telecomunicatii, etc. | ||||||
- 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