| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294161 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 30.09.2026 | 10,275 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41228680 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30125100-2 | 21.09.2026 | 3,800 |
| Contract object: pachet cartuse de cerneala sgp | ||||||
| DA41228698 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 21.09.2026 | 4,939 |
| Contract object: pachet papetarie sgp | ||||||
| DA41228714 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 21.09.2026 | 4,937 |
| Contract object: pachet curatenie sgp | ||||||
| DA41156998 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | EVGO CONSTRUCT SRL CUI: 7365187 | servicii | 45453000-7 | 11.09.2026 | 165,288 |
| Contract object: lucrari reparatii curente scoala generala prejmer | ||||||
| DA41157035 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.09.2026 | 3,828 |
| Contract object: pachet materiale curatenie | ||||||
| DA41144728 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41092413 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40964715 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125100-2 | 11.08.2026 | 140 |
| Contract object: pachet cartuse | ||||||
| DA40873138 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 19,240 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40694576 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 3,536 |
| Contract object: pachet diverse articole | ||||||
| DA40644447 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 17.06.2026 | 3,302 |
| Contract object: pachet produse de curatenie - sgp | ||||||
| DA40614505 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39263000-3 | 12.06.2026 | 2,913 |
| Contract object: pachet articole de birou sgp | ||||||
| DA40593115 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 1,040 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40591217 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30213100-6 | 10.06.2026 | 17,860 |
| Contract object: pachet laptopuri | ||||||
| DA40591248 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18530000-3 | 10.06.2026 | 59,988 |
| Contract object: pachete premii | ||||||
| DA40503380 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 29.05.2026 | 1,780 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40468596 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | EVGO CONSTRUCT SRL CUI: 7365187 | servicii | 45450000-6 | 27.05.2026 | 83,319 |
| Contract object: lucrari reparatii curente | ||||||
| DA40466398 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 25.05.2026 | 3,500 |
| Contract object: pachet servicii de curatirea centralelor de fum lemne gaz metan | ||||||
| DA40456816 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85148000-8 | 25.05.2026 | 470 |
| Contract object: pachet siguranta circulatiei -aviz medical si aviz psihologic | ||||||
| DA40340381 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 11.05.2026 | 195 |
| Contract object: descarcare date card conducator auto | ||||||
| DA40314155 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40254462 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 27.04.2026 | 2,064 |
| Contract object: pachet curatenie sgp | ||||||
| DA40227676 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 24.04.2026 | 924 |
| Contract object: geam si montaj | ||||||
| DA40230528 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | DIASAMIS CONSULT SRL CUI: 27812107 | servicii | 71317000-3 | 23.04.2026 | 16,800 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca (protectia muncii) si p.s.i (su) | ||||||
- 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