| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38747882 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | EUROPREST TEAM 98 SRL CUI: 10135994 | servicii | 90921000-9 | 27.08.2025 | 10,145 |
| Contract object: achizitia serviciilor de desinfectie, dezinsectie si deratizare conform legii | ||||||
| DA38717229 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 20.08.2025 | 3,359 |
| Contract object: achizitie produse de papetarie | ||||||
| DA38717128 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 20.08.2025 | 1,427 |
| Contract object: achizitie produse de papetarie | ||||||
| DA38716978 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 20.08.2025 | 3,078 |
| Contract object: achizitie produse de curatenie | ||||||
| DA38694548 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 14.08.2025 | 691 |
| Contract object: achizitie verificare si incarcare stingatoare | ||||||
| DA38350469 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 17.06.2025 | 2,337 |
| Contract object: achizitie de tonere pentru multifunctional konika minolta | ||||||
| DA38303083 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 10.06.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38266306 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 04.06.2025 | 3,000 |
| Contract object: achizitie servicii de acces si utilizar pltforma informatica de managment organizational | ||||||
| DA37857601 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | SALT STAR CORPORATION SRL CUI: 30581819 | furnizare | 42912310-8 | 08.04.2025 | 3,000 |
| Contract object: achizitie filtre pentru dozatoare apa la podea racordate la reteaua de apa existenta | ||||||
| DA37694719 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | BLACK WAVE CENTER SRL CUI: 28387218 | servicii | 55524000-9 | 20.03.2025 | 39,648 |
| Contract object: achizitia de servicii de cateering pentru scoli | ||||||
| DA37556017 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 39122100-4 | 27.02.2025 | 37,960 |
| Contract object: vestiare metalice pentru echipament sportiv | ||||||
| DA37376574 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 29.01.2025 | 7,200 |
| Contract object: asistenta tehnica si legislativa - program contabilitate | ||||||
| DA37204032 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39300000-5 | 17.12.2024 | 5,310 |
| Contract object: achizitia de lavaliere | ||||||
| DA37203536 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 32351000-8 | 17.12.2024 | 2,400 |
| Contract object: achizitiaa de standuri mobile pentru display-uri interactive | ||||||
| DA37203305 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 39132500-1 | 17.12.2024 | 3,480 |
| Contract object: achizitia de statie de incarcare mobila | ||||||
| DA36936890 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 15.11.2024 | 2,240 |
| Contract object: achizitie caiete de evaluare step by step | ||||||
| DA36841387 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | MALUNID SRL CUI: 24220950 | servicii | 71356200-0 | 04.11.2024 | 2,400 |
| Contract object: servicii rsvti pe durata unui an | ||||||
| DA36831828 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | CONTROL SERVICE SRL CUI: 5639430 | servicii | 71630000-3 | 04.11.2024 | 800 |
| Contract object: achizitia serviciilor de verificare tehnica periodica a 4 centrale termice | ||||||
| DA36831842 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | CONTROL SERVICE SRL CUI: 5639430 | servicii | 71356100-9 | 04.11.2024 | 450 |
| Contract object: verificarea instalatiei de utilizare a gazelor naturale | ||||||
| DA36743562 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | GAS-PIPE SRL CUI: 14105252 | servicii | 50531200-8 | 18.10.2024 | 1,350 |
| Contract object: verificare tehnica periodica la 2 ani - iugn | ||||||
| DA36444456 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 04.09.2024 | 532 |
| Contract object: achizitie medicina muncii | ||||||
| DA36444331 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 04.09.2024 | 380 |
| Contract object: achizitie examen psihologic | ||||||
| DA36373139 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 28.08.2024 | 1,522 |
| Contract object: pachet diverse articole | ||||||
| DA36359976 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 28.08.2024 | 5,030 |
| Contract object: achizitie produse de papetarie | ||||||
| DA36359590 | SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 28.08.2024 | 2,413 |
| Contract object: achizitie 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