| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208963 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 17.09.2026 | 3,294 |
| Contract object: pachet materiale didactice | ||||||
| DA41203145 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 17.09.2026 | 2,612 |
| Contract object: servicii de intretinere echipament de climatizare. | ||||||
| DA41177692 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | TORNADO SECURITY SRL CUI: 25761341 | servicii | 79711000-1 | 14.09.2026 | 1,464 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41171091 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 14.09.2026 | 90 |
| Contract object: planificarea si proiectarea activitatilor 3-4 ani, si 4-5 ani | ||||||
| DA41149691 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 10.09.2026 | 2,824 |
| Contract object: pachet materiale didactice | ||||||
| DA41141707 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44617000-8 | 09.09.2026 | 10,304 |
| Contract object: cutie mobila depozitare telefoane, 36 sloturi, 2 chei, aluminiu/acril, 32x20x51cm | ||||||
| DA41125038 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ELECTRICOM SA CUI: 3147317 | servicii | 71356000-8 | 07.09.2026 | 6,288 |
| Contract object: servicii de mentenanta sisteme fotovoltaice | ||||||
| DA41124898 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 07.09.2026 | 1,962 |
| Contract object: pak - 4072 pachet tipizate scolare | ||||||
| DA41081909 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 01.09.2026 | 1,920 |
| Contract object: sevicii intretinere lunara ascensoare | ||||||
| DA41081897 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 01.09.2026 | 800 |
| Contract object: servicii lunare rsvti | ||||||
| DA41080306 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 01.09.2026 | 106,800 |
| Contract object: servicii de curatenie zilnica | ||||||
| DA41080227 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 01.09.2026 | 5,300 |
| Contract object: servicii de curatare suprafete vitrate exterioare | ||||||
| DA41076704 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | BEST TDM NETWORK SRL CUI: 31615685 | servicii | 90513000-6 | 31.08.2026 | 250 |
| Contract object: servicii de colectare,transport si neutralizare deseuri nepericuloase tip sncu categoria 3 | ||||||
| DA41076010 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | OZON SERV SRL CUI: 14779130 | servicii | 98310000-9 | 31.08.2026 | 3,300 |
| Contract object: servicii spalatorie | ||||||
| DA41076098 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | CD SPECIAL DUBIROM SRL CUI: 443717 | servicii | 79713000-5 | 31.08.2026 | 58,482 |
| Contract object: sc cd special dubirom srl | ||||||
| DA41060504 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 27.08.2026 | 2,590 |
| Contract object: servicii de dezinfectie | ||||||
| DA41060468 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 27.08.2026 | 2,590 |
| Contract object: servicii de dezinsectie | ||||||
| DA41034024 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39513100-2 | 21.08.2026 | 2,149 |
| Contract object: fete de masa gradinita | ||||||
| DA41028991 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 21.08.2026 | 28,506 |
| Contract object: pachet conform oferta dn99 s172628 | ||||||
| DA41029047 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 21.08.2026 | 25,856 |
| Contract object: pachet conform oferta dn99 s172721 | ||||||
| DA41029065 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 21.08.2026 | 3,056 |
| Contract object: pachet conform oferta dn99 s172626 | ||||||
| DA40998694 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | IDN TOP SECURITY SRL CUI: 37071736 | servicii | 90711100-5 | 17.08.2026 | 700 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA40994315 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | PATRIOT CONSTRUCT SRL CUI: 36407464 | lucrari | 45453000-7 | 14.08.2026 | 132,865 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA40991084 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 13.08.2026 | 3,000 |
| Contract object: purificator la fantana | ||||||
| DA40662433 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | VIDEO VILLAGE SRL CUI: 40344470 | servicii | 50730000-1 | 18.06.2026 | 5,550 |
| Contract object: servicii de verificare tehnica si igienizare aparat de aer conditionat | ||||||
- 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