| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165269 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | ELECTRO TUNE LUC SRL CUI: 44624243 | servicii | 71632000-7 | 14.09.2026 | 2,500 |
| Contract object: pachet verificari pram - scoala verificari pram - prize pamant - gradinita | ||||||
| DA41161013 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 30192700-8 | 11.09.2026 | 769 |
| Contract object: pachet papetarie | ||||||
| DA41150894 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 10.09.2026 | 660 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41143841 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | EST VEST COMERT SRL CUI: 44534230 | servicii | 31523000-8 | 09.09.2026 | 3,600 |
| Contract object: caseta luminoasa | ||||||
| DA41099390 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 02.09.2026 | 1,510 |
| Contract object: pachet medicina muncii cadre didactice | ||||||
| DA41093503 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SAFETY DESIGNER SRL CUI: 51550734 | servicii | 71317000-3 | 02.09.2026 | 4,200 |
| Contract object: servicii de aparare impotriva incendiilor | ||||||
| DA41020813 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 20.08.2026 | 2,950 |
| Contract object: pachet servicii ddd sc gim. ctin cristescu | ||||||
| DA40840344 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 30192700-8 | 17.07.2026 | 825 |
| Contract object: pachet papetarie | ||||||
| DA40626710 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 15.06.2026 | 3,808 |
| Contract object: pachet produse curatenie | ||||||
| DA40546828 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 04.06.2026 | 32,500 |
| Contract object: material lemnos esenta tare - lemn de foc - fasonare material lemnos - bocuri pentru foc | ||||||
| DA40433705 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | HORUS CENTER SRL CUI: 15744890 | servicii | 39831240-0 | 20.05.2026 | 1,669 |
| Contract object: pachet curatenie | ||||||
| DA40325641 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 30192700-8 | 08.05.2026 | 691 |
| Contract object: pachet papetarie | ||||||
| DA40325767 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 08.05.2026 | 1,700 |
| Contract object: verificare supape/vtp | ||||||
| DA40242023 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 27.04.2026 | 2,800 |
| Contract object: ssm - su | ||||||
| DA39874570 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 23.02.2026 | 2,878 |
| Contract object: pachet servicii ddd | ||||||
| DA39835005 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 15.02.2026 | 1,790 |
| Contract object: pachet produse curatenie | ||||||
| DA39798488 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | ROFI-COVI SRL CUI: 3734257 | lucrari | 30125100-2 | 09.02.2026 | 3,750 |
| Contract object: cartus imprimanta | ||||||
| DA39453063 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SILVER TRADING PARTNERS SRL CUI: 32301125 | servicii | 30192700-8 | 05.12.2025 | 798 |
| Contract object: pachet papetarie | ||||||
| DA39102988 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 19.10.2025 | 1,727 |
| Contract object: pachet produse curatenie | ||||||
| DA38942112 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 25.09.2025 | 600 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA38846431 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | ROTARY GLOBART SRL CUI: 20060503 | servicii | 22900000-9 | 13.09.2025 | 762 |
| Contract object: pachet produse scolare | ||||||
| DA38833515 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | ORION GOLDEN SRL CUI: 15829130 | servicii | 30192700-8 | 10.09.2025 | 2,564 |
| Contract object: pachet articole de birou | ||||||
| DA38787923 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | FANDARC DERATON SRL CUI: 35885568 | servicii | 90921000-9 | 02.09.2025 | 2,878 |
| Contract object: pachet servicii ddd | ||||||
| DA38306233 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | SILMA ANDRE SRL CUI: 34661090 | servicii | 39831240-0 | 11.06.2025 | 4,496 |
| Contract object: pachet produse intretinere | ||||||
| DA38102247 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 19.05.2025 | 63,000 |
| Contract object: lemne foc | ||||||
- 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