| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294776 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 50610000-4 | 30.09.2026 | 3,760 |
| Contract object: servicii reparatii si intretinere echipamente supraveghere | ||||||
| DA41254779 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 24.09.2026 | 350 |
| Contract object: revizie hidrant subteran si furtune tip c | ||||||
| DA41216127 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | EXPERT REVO SRL CUI: 51640659 | servicii | 79631000-6 | 18.09.2026 | 21,000 |
| Contract object: oferta de servicii integrate resurse umane-salarizare pentru unitati de invatamant | ||||||
| DA41185782 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 15.09.2026 | 2,398 |
| Contract object: pachet produse curatenie | ||||||
| DA41163796 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79995100-6 | 11.09.2026 | 8,450 |
| Contract object: pachet servicii selectionare de documente | ||||||
| DA41149728 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 22900000-9 | 10.09.2026 | 440 |
| Contract object: pachet diverse imprimate | ||||||
| DA41149719 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30199000-0 | 10.09.2026 | 60 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA41118326 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | WH PROTECT PERFORMANCE SRL CUI: 45455487 | servicii | 79713000-5 | 04.09.2026 | 31,470 |
| Contract object: servicii de paza si protectie cu efective umane | ||||||
| DA41083609 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 560 |
| Contract object: pachet 104554304 | ||||||
| DA41061651 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 260 |
| Contract object: kit semnatura electronica cu valabilitate 1 an, certificat digital calificat cu valabilitate 1 an | ||||||
| DA41038175 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 24.08.2026 | 7,965 |
| Contract object: servicii medicina muncii unitate de invatamant | ||||||
| DA41036017 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | NICANA PSIHOMED SRL CUI: 50310270 | servicii | 80530000-8 | 24.08.2026 | 390 |
| Contract object: cursuri igiena personal unitate de invatamant | ||||||
| DA40924410 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 03.08.2026 | 4,650 |
| Contract object: servicii de dezinsectie,deratizare si dezinfectie | ||||||
| DA40860568 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.07.2026 | 8,000 |
| Contract object: catalog viva | ||||||
| DA40851514 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 21.07.2026 | 832 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40661753 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | WHITE HORSE SECURITY SRL CUI: 36198635 | servicii | 79713000-5 | 18.06.2026 | 267 |
| Contract object: servicii de paza si protectie cu efective umane | ||||||
| DA40661454 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | WHITE HORSE SECURITY SRL CUI: 36198635 | servicii | 79713000-5 | 18.06.2026 | 1,133 |
| Contract object: servicii de paza si protectie cu efective umane | ||||||
| DA40648382 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72417000-6 | 17.06.2026 | 41 |
| Contract object: innoire / inregistrare domeniu web | ||||||
| DA40636281 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 50800000-3 | 17.06.2026 | 1,485 |
| Contract object: prestari servicii desfundat scurgere la scoala gimnaziala nr.29 constanta | ||||||
| DA40624197 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | DEI SAFETY SRL CUI: 37048938 | servicii | 79417000-0 | 16.06.2026 | 1,200 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA40566261 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 08.06.2026 | 398 |
| Contract object: pak - 3778 pachet tipizate scolare | ||||||
| DA40554711 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30125100-2 | 04.06.2026 | 1,800 |
| Contract object: pachet cartuse de toner | ||||||
| DA40554675 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30199000-0 | 04.06.2026 | 1,594 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA40524609 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 02.06.2026 | 3,015 |
| Contract object: pachet produse igiena si curatenie | ||||||
| DA40382153 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | WISE COMPUTER SRL CUI: 36438720 | furnizare | 31711100-4 | 13.05.2026 | 545 |
| Contract object: tastatura laptop, lenovo, ideapad b50-80 type 80ew, 80lt, neagra, layout us,capac display laptop, ac | ||||||
- 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