| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298854 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195800-0 | 30.09.2026 | 4,200 |
| Contract object: cuier mobil, 1.70x55cm, 2x11 carlige | ||||||
| DA41288749 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | THE BRO TEAM SRL CUI: 36903271 | lucrari | 45442100-8 | 30.09.2026 | 20,923 |
| Contract object: vopsit brau clase corp c,d+anexa corp c | ||||||
| DA41290344 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | THE BRO TEAM SRL CUI: 36903271 | lucrari | 45453100-8 | 30.09.2026 | 17,792 |
| Contract object: renovare cancelarie anexa | ||||||
| DA41290364 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | THE BRO TEAM SRL CUI: 36903271 | lucrari | 45453100-8 | 30.09.2026 | 14,029 |
| Contract object: renovare cancelarie corp c | ||||||
| DA41291222 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 30.09.2026 | 525 |
| Contract object: noutati in salarizarea din invatamantul preuniversitar | ||||||
| DA41292584 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 29.09.2026 | 2,115 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo156345b4 | ||||||
| DA41269217 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | CARSTICKER SRL CUI: 45685346 | furnizare | 42961100-1 | 25.09.2026 | 375 |
| Contract object: oferta scoala generala ghimbav | ||||||
| DA41268065 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | BREGSON SRL CUI: 41285754 | furnizare | 39831240-0 | 25.09.2026 | 1,893 |
| Contract object: pachet curatenie 2509 | ||||||
| DA41263236 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | PATACO INSTAL SRL CUI: 17891073 | furnizare | 44111000-1 | 25.09.2026 | 5,967 |
| Contract object: materiale sanitare scoala mare corp a | ||||||
| DA41239064 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 22.09.2026 | 3,505 |
| Contract object: pachet materiale 2209b | ||||||
| DA41219869 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 22.09.2026 | 735 |
| Contract object: licenta regesplus 12 luni 72 extensie reges pentru generare documente si rapoarte | ||||||
| DA41218294 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2,645 |
| Contract object: pachet diverse 1 | ||||||
| DA41218333 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 304 |
| Contract object: pachet diverse 3 | ||||||
| DA41218390 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 298 |
| Contract object: pachet diverse 2 | ||||||
| DA41185584 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 16.09.2026 | 4,835 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41177771 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.09.2026 | 2,055 |
| Contract object: pachet produse de curatenie cf 1000075984 | ||||||
| DA41165522 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.09.2026 | 1,120 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41157750 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | TERRAPOINT DG SRL CUI: 36593600 | furnizare | 39516000-2 | 10.09.2026 | 4,100 |
| Contract object: mobilier oficiu ptr.articole de curatenie | ||||||
| DA41119585 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | RBK ADVISORY SRL CUI: 36691195 | lucrari | 45236119-7 | 07.09.2026 | 162,502 |
| Contract object: lucrari de reparare a terenurilor de sport | ||||||
| DA41117070 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | KALEIDO SRL CUI: 12527200 | furnizare | 30199000-0 | 04.09.2026 | 711 |
| Contract object: tabla whiteboard | ||||||
| DA41091288 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | DARICOR PLUS SRL CUI: 33895891 | servicii | 50711000-2 | 01.09.2026 | 3,590 |
| Contract object: releu comutator automat faza | ||||||
| DA41088026 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,224 |
| Contract object: pachet diverse | ||||||
| DA41085866 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | SHORTCUT SRL CUI: 14174368 | furnizare | 30191400-8 | 01.09.2026 | 1,816 |
| Contract object: distrugator automat documente rexel optimum 100x | ||||||
| DA41085636 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 01.09.2026 | 3,636 |
| Contract object: pachet platforma educationala eduboom / eduboom educational platform | ||||||
| DA41083796 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 01.09.2026 | 2,891 |
| Contract object: stalp cromat delimitare inox cu banda albastra retractabila 3m, grosime otel 1mm | ||||||
- 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