| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265534 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 25.09.2026 | 2,016 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA41232854 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 22900000-9 | 22.09.2026 | 1,176 |
| Contract object: pachet diverse imprimate | ||||||
| DA41232802 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 22.09.2026 | 10,677 |
| Contract object: pachet produse curatenie | ||||||
| DA41125019 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 07.09.2026 | 957 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA41100036 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 45310000-3 | 02.09.2026 | 6,103 |
| Contract object: servicii instalatii electrice | ||||||
| DA41094273 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 02.09.2026 | 30,800 |
| Contract object: servicii curatenie scoala | ||||||
| DA41056028 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44114000-2 | 26.08.2026 | 52 |
| Contract object: pachet beton predozat casa si gradina 25 kg adeplast | ||||||
| DA41045631 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 63110000-3 | 25.08.2026 | 4,503 |
| Contract object: manipulare si transport mobilier si bunuri din 3 sli de clas | ||||||
| DA41026179 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 98312000-3 | 20.08.2026 | 3,446 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA41015971 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 19.08.2026 | 393 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40840333 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45453000-7 | 16.07.2026 | 7,978 |
| Contract object: reparatii grup sanitar | ||||||
| DA40817026 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 72710000-0 | 14.07.2026 | 1,623 |
| Contract object: servicii modificare retele date si tvci | ||||||
| DA40798214 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30125110-5 | 10.07.2026 | 171 |
| Contract object: pachet tonere | ||||||
| DA40769594 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 06.07.2026 | 1,213 |
| Contract object: pachet produse curatenie | ||||||
| DA40719573 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 30.06.2026 | 1,344 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40462751 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 22.05.2026 | 22,700 |
| Contract object: prestari servicii transport si manipulare marfa | ||||||
| DA40415117 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 44421780-8 | 18.05.2026 | 1,500 |
| Contract object: pachet cutii pentru documente | ||||||
| DA40388023 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 14.05.2026 | 731 |
| Contract object: pachet produse curatenie | ||||||
| DA40366750 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 45311200-2 | 12.05.2026 | 1,000 |
| Contract object: masurare a dispersiei prizelor de pamant | ||||||
| DA40301118 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | BRAVETECH EST SRL CUI: 44803940 | servicii | 72310000-1 | 04.05.2026 | 800 |
| Contract object: servicii it de monitorizare, indexare si alertare automata administrativ-educationala | ||||||
| DA40284111 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 30.04.2026 | 1,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA40275617 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.04.2026 | 6,828 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40263076 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 29.04.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40237342 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 44421780-8 | 23.04.2026 | 1,335 |
| Contract object: pachet cutii pentru documente | ||||||
| DA40237325 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30125110-5 | 23.04.2026 | 1,338 |
| Contract object: pachet tonere | ||||||
- 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