| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244793 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 24.09.2026 | 306 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41116403 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 04.09.2026 | 13,200 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA41016866 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | MARAX BIS DDD SRL CUI: 38029136 | servicii | 90921000-9 | 19.08.2026 | 7,421 |
| Contract object: dezinfectie/dezinsectie/deratizare/ gold | ||||||
| DA40943518 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | IEFTINACHE SRL CUI: 53198414 | furnizare | 44190000-8 | 05.08.2026 | 3,579 |
| Contract object: pachet materiale curatenie | ||||||
| DA40942378 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44192000-2 | 05.08.2026 | 9,256 |
| Contract object: pachet materiale constructii | ||||||
| DA40942394 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 39831240-0 | 05.08.2026 | 1,400 |
| Contract object: pachet materiale curatenie | ||||||
| DA40848270 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | AND CMC SERVICE 2007 SRL CUI: 21393131 | servicii | 71317100-4 | 21.07.2026 | 4,285 |
| Contract object: achizitionat, verificat, incarcat si reparat stingatoare p.s.i. | ||||||
| DA40812645 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | DSC SOLUTIONS SRL CUI: 48749061 | furnizare | 39160000-1 | 14.07.2026 | 19,340 |
| Contract object: pachet nr. 90 - mobilier scolar | ||||||
| DA40791818 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 30192000-1 | 09.07.2026 | 21,075 |
| Contract object: pachet nr. 41 - pachet materiale consumabile si tonere | ||||||
| DA40701421 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 25.06.2026 | 26,250 |
| Contract object: lemn de foc scoala corbi naum ramniceanu | ||||||
| DA40620504 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | LUUSPARK SRL CUI: 51331866 | furnizare | 18530000-3 | 12.06.2026 | 27,260 |
| Contract object: pachet premii scolare (carti si joc educativ) | ||||||
| DA40596409 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | ARTLINE DESIGN SRL CUI: 38051460 | servicii | 79400000-8 | 10.06.2026 | 4,500 |
| Contract object: consultanta privind inventarierea patrimoniului unitatiilor de invatamant | ||||||
| DA40476175 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | LUUSPARK SRL CUI: 51331866 | furnizare | 18300000-2 | 27.05.2026 | 14,848 |
| Contract object: treninguri sportive | ||||||
| DA40430093 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 18300000-2 | 20.05.2026 | 23,200 |
| Contract object: pachet nr. 40 - pachet uniforme pentru elevi | ||||||
| DA40240930 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | ECO LEVEL SRL CUI: 35817580 | servicii | 63510000-7 | 24.04.2026 | 32,896 |
| Contract object: servicii transport excursie | ||||||
| DA40091554 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30190000-7 | 27.03.2026 | 33,600 |
| Contract object: pachet 270 - ochelari realitate virtuala/augmentata meta quest edu | ||||||
| DA39939805 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 79951000-5 | 04.03.2026 | 24,712 |
| Contract object: workshopuri pe tema agresivitatii si pe tema bullyingului pentru elevi | ||||||
| DA39875246 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | ARTLINE DESIGN SRL CUI: 38051460 | servicii | 79400000-8 | 23.02.2026 | 4,500 |
| Contract object: consultanta privind implementarea/dezvoltarea sistemului de control intern managerial | ||||||
| DA39772314 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.02.2026 | 645 |
| Contract object: type 1-12 luni licenta eduboom / 12 months- eduboom license | ||||||
| DA39604457 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 31681000-3 | 23.12.2025 | 1,025 |
| Contract object: pachet materiale electrice | ||||||
| DA39251361 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | SERCOP ADN SRL CUI: 6749864 | servicii | 71631000-0 | 10.11.2025 | 7,875 |
| Contract object: verificari tehnice periodice | ||||||
| DA39093311 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 39162110-9 | 17.10.2025 | 9,193 |
| Contract object: pachet 234 - consumabile si auxiliare necesare in activitatea didactica | ||||||
| DA39092188 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 16.10.2025 | 33,800 |
| Contract object: pachet 233- pachet servicii organizare excursie scolara de o zi la bucuresti pentru 129 de persoane | ||||||
| DA39022969 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 39162110-9 | 07.10.2025 | 25,974 |
| Contract object: pachet 225 - pachet consumabile scolare pentru elevii care isi desfasoara activitatile remediale | ||||||
| DA38903175 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 19.09.2025 | 382 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
- 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