| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294434 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | TUDILI SERVICII SRL CUI: 46772963 | servicii | 50110000-9 | 30.09.2026 | 1,311 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41299669 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85121270-6 | 30.09.2026 | 3,650 |
| Contract object: testare psihiatrica pentru invatamant ,personal auxiliar si de conducere | ||||||
| DA41286965 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 29.09.2026 | 2,323 |
| Contract object: caparol isolan balkon&terrassendicht 32 kg | ||||||
| DA41282896 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | BOTEZATU BENIAMIN PERSOANA FIZICA AUTORIZATA CUI: 26771394 | servicii | 72413000-8 | 28.09.2026 | 2,500 |
| Contract object: servicii de intretinere si dezvoltare aplicatie testix.scoalasanpetru.ro | ||||||
| DA41267858 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | RECOBOL SRL CUI: 1109414 | furnizare | 44190000-8 | 25.09.2026 | 5,609 |
| Contract object: materiale de reparatie si intretinere | ||||||
| DA41234847 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | EURO BUSINES SRL CUI: 14285625 | furnizare | 44618340-0 | 22.09.2026 | 744 |
| Contract object: pachet capac inox | ||||||
| DA41231326 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 22.09.2026 | 7,361 |
| Contract object: caparol isolan balkon&terrassendicht 32 kg | ||||||
| DA41197237 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 17.09.2026 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA41165372 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 16.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41165338 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | BRAI-CATA SRL CUI: 13627967 | servicii | 90511000-2 | 11.09.2026 | 3,408 |
| Contract object: colectarea separata si transportul separat al deseurilor altele decat municipale | ||||||
| DA41159863 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 11.09.2026 | 1,518 |
| Contract object: pachet produse birotica 0909a | ||||||
| DA41159895 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 11.09.2026 | 2,282 |
| Contract object: pachet papetarie sgs | ||||||
| DA41159919 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | COLOURMED DESIGN SRL CUI: 39042826 | furnizare | 18100000-0 | 11.09.2026 | 2,000 |
| Contract object: halate | ||||||
| DA41143242 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 1,280 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41141374 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | PRINT SHOW SRL CUI: 49064287 | servicii | 50313200-4 | 09.09.2026 | 1,026 |
| Contract object: revizie imprimanta | ||||||
| DA41141635 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41094670 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | PRINT SHOW SRL CUI: 49064287 | furnizare | 35125110-0 | 03.09.2026 | 6,005 |
| Contract object: consumabile epson set | ||||||
| DA41083600 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | PROTESAN SERV SRL CUI: 13051600 | servicii | 22000000-0 | 02.09.2026 | 150 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||||
| DA41076130 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | REKADA REFF SRL CUI: 29439641 | servicii | 90921000-9 | 31.08.2026 | 3,719 |
| Contract object: servicii complete d.d.d. | ||||||
| DA41071450 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928400-2 | 28.08.2026 | 11,070 |
| Contract object: pachet mobilier urban | ||||||
| DA41068130 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.08.2026 | 21,487 |
| Contract object: masa de ping pong pentru exterior 510 campus outdoor gri | ||||||
| DA41067271 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | ECHIPA DE FACILITARE SRL CUI: 49047693 | servicii | 80500000-9 | 28.08.2026 | 17,000 |
| Contract object: pachet curs dezvoltare competente de facilitare pentru cadre didactice - 5 workshop-uri | ||||||
| DA41063503 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39113000-7 | 27.08.2026 | 26,940 |
| Contract object: pachet scaune college | ||||||
| DA41056145 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | servicii | 45236119-7 | 26.08.2026 | 7,256 |
| Contract object: serviciu de mentenanta teren de sport | ||||||
| DA41029744 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | MUN-IT ROTRAD SRL CUI: 47194183 | servicii | 79521000-2 | 26.08.2026 | 364 |
| Contract object: servicii fotocopiere | ||||||
- 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