| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217403 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | LEO MESSER SRL CUI: 15855791 | servicii | 71317100-4 | 22.09.2026 | 3,600 |
| Contract object: servicii p.s.i. | ||||||
| DA41178026 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | DETECTORS ACTIV SECURITY SRL CUI: 31667811 | servicii | 79711000-1 | 15.09.2026 | 2,088 |
| Contract object: servicii de monitorizare a sistemelor de alarmare antiefractie | ||||||
| DA41168089 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 14.09.2026 | 540 |
| Contract object: mentenanta aplicatie informatica manuale scolare | ||||||
| DA41168102 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 14.09.2026 | 2,232 |
| Contract object: programe informatice | ||||||
| DA41136273 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | BLUE CLINIC MEDICAL CENTER SRL CUI: 47391452 | servicii | 85121270-6 | 09.09.2026 | 2,555 |
| Contract object: examen psihologic | ||||||
| DA41132399 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | BLUE CLINIC MEDICAL CENTER SRL CUI: 47391452 | servicii | 85147000-1 | 08.09.2026 | 2,905 |
| Contract object: examen clinic general | ||||||
| DA41078601 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 90921000-9 | 31.08.2026 | 3,150 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40915006 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 30.07.2026 | 3,380 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40905823 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 29.07.2026 | 540 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40712753 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | SEVENTEEN OFFICE SRL CUI: 52833704 | servicii | 44111400-5 | 26.06.2026 | 378 |
| Contract object: vopsea lavabila alba danke aplicare usoara, de interior, 20 l, aspect mat | ||||||
| DA40649943 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 17.06.2026 | 607 |
| Contract object: pachet gazduire site | ||||||
| DA40619975 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | ROLL BUSINESS SRL CUI: 7991423 | servicii | 30125100-2 | 12.06.2026 | 1,895 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA40509884 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | INSIDE EDU CONCEPT SRL CUI: 50513681 | servicii | 72322000-8 | 28.05.2026 | 12,000 |
| Contract object: sistem catalog electronic scolar | ||||||
| DA40497928 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 27.05.2026 | 1,440 |
| Contract object: revizie hidranti interiori, exteriori si grup de pompare | ||||||
| DA40474793 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | SEVENTEEN OFFICE SRL CUI: 52833704 | servicii | 44411700-1 | 26.05.2026 | 833 |
| Contract object: capac wc din plastic | ||||||
| DA40430810 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 22.05.2026 | 3,306 |
| Contract object: servicii transport | ||||||
| DA40430832 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | IDEAL OFFICE SUPPORT SRL CUI: 17618104 | servicii | 30192700-8 | 19.05.2026 | 161 |
| Contract object: agende a5 | ||||||
| DA40429905 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | PULS PRINTING SRL CUI: 26372717 | servicii | 39294100-0 | 19.05.2026 | 482 |
| Contract object: pachet materiale publicitare | ||||||
| DA40429438 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | PULS PRINTING SRL CUI: 26372717 | servicii | 79811000-2 | 19.05.2026 | 1,282 |
| Contract object: pachet printuri | ||||||
| DA40421949 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | ROLL BUSINESS SRL CUI: 7991423 | servicii | 30125100-2 | 19.05.2026 | 494 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA40293270 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | INFCON SA CUI: 1868180 | servicii | 22458000-5 | 05.05.2026 | 275 |
| Contract object: condica prezenta cadre didactice | ||||||
| DA40095965 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 30.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39887753 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 25.02.2026 | 1,850 |
| Contract object: verificare metrologica contor energie termica dn80 | ||||||
| DA39888030 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 71356100-9 | 25.02.2026 | 310 |
| Contract object: inlocuire modul alimentare calculator energie termica | ||||||
| DA39884731 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | SEVENTEEN OFFICE SRL CUI: 52833704 | servicii | 39831240-0 | 24.02.2026 | 4,475 |
| Contract object: pachet produse de 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