| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205446 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 17.09.2026 | 100 |
| Contract object: servicii de medicina muncii - diverse posturi de lucru: agent paza neinarmat | ||||||
| DA41205350 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 17.09.2026 | 160 |
| Contract object: serv.med. muncii ex coproparazitologic | ||||||
| DA41205282 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 17.09.2026 | 240 |
| Contract object: serv.med. muncii ex coprobacteriologic | ||||||
| DA41205161 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 17.09.2026 | 2,695 |
| Contract object: pachet serv medicina muncii: ex. clinic, fisa aptitudine si ex.psihologic | ||||||
| DA41205050 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 17.09.2026 | 2,880 |
| Contract object: servicii de medicina muncii - examen psihiatric | ||||||
| DA41088080 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 01.09.2026 | 2,881 |
| Contract object: prestari serviciu de dezinfectie,dezinsectie,deratizare | ||||||
| DA41033147 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 39160000-1 | 21.08.2026 | 3,223 |
| Contract object: mobilier | ||||||
| DA40982782 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 12.08.2026 | 945 |
| Contract object: verificat, reparat, incarcat stingator portabil presurizat tip p6 | ||||||
| DA40937511 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 04.08.2026 | 2,524 |
| Contract object: tipizate scolare | ||||||
| DA40928073 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 1,290 |
| Contract object: materiale reparatii | ||||||
| DA40748792 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 72540000-2 | 02.07.2026 | 365 |
| Contract object: antivirus nod 32 6 licente 12 luni | ||||||
| DA40737957 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 01.07.2026 | 17,425 |
| Contract object: set mobilier scolar reglabil | ||||||
| DA40550106 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 04.06.2026 | 5,061 |
| Contract object: materiale curatenie | ||||||
| DA39734292 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 29.01.2026 | 240 |
| Contract object: publicare anunt posturi.gov | ||||||
| DA39656593 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | RAM GUARD COMPANY SRL CUI: 40401753 | servicii | 79713000-5 | 16.01.2026 | 169,809 |
| Contract object: servicii paza | ||||||
| DA39633308 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | SAFETY DESIGNER SRL CUI: 51550734 | servicii | 71317000-3 | 12.01.2026 | 4,800 |
| Contract object: servicii de aparare impotriva incendiilor | ||||||
| DA39633099 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 50312000-5 | 12.01.2026 | 6,960 |
| Contract object: servicii de mentenanta hardware | ||||||
| DA39623719 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 09.01.2026 | 960 |
| Contract object: pachet acces catre platforma de comunicatie securizata fisjarg | ||||||
| DA39623520 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 08.01.2026 | 7,800 |
| Contract object: asistenta tehnica informatica | ||||||
| DA39556894 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 4,121 |
| Contract object: materiale reparatii | ||||||
| DA39434493 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 03.12.2025 | 300 |
| Contract object: program instruire alop | ||||||
| DA39430551 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 03.12.2025 | 2,500 |
| Contract object: edu4succes: integrarea copiilor cu ces in invatamantul de masa | ||||||
| DA39428612 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 03.12.2025 | 1,300 |
| Contract object: managementul organizatiei scolare | ||||||
| DA39372109 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39263000-3 | 25.11.2025 | 1,818 |
| Contract object: rechizite | ||||||
| DA39371800 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 39831240-0 | 25.11.2025 | 3,155 |
| Contract object: materiale curatenie | ||||||
- 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