| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305350 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | LE BLANC BALLROOM SRL CUI: 27665472 | servicii | 55524000-9 | 30.09.2026 | 115,562 |
| Contract object: servicii catering | ||||||
| DA41294105 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 44423000-1 | 29.09.2026 | 4,750 |
| Contract object: panou led si drum unit | ||||||
| DA41288917 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 29.09.2026 | 2,817 |
| Contract object: pachet rechizite papetarie birotica | ||||||
| DA41260727 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22110000-4 | 28.09.2026 | 7,387 |
| Contract object: pachet carti 26139 | ||||||
| DA41218822 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | STAND - AGENTIE DIFUZARE CARTE SRL CUI: 17574083 | furnizare | 22100000-1 | 21.09.2026 | 5,738 |
| Contract object: carti diverse titluri | ||||||
| DA41181223 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | ANTIRISK CONSULTING SRL CUI: 33261134 | servicii | 71317000-3 | 18.09.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41216194 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | PRO HVAC SERVICES SRL CUI: 40938545 | servicii | 50000000-5 | 18.09.2026 | 6,198 |
| Contract object: servicii de intretinere si reparatie centrala termica | ||||||
| DA41182311 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | IDN TOP SECURITY SRL CUI: 37071736 | servicii | 90711100-5 | 15.09.2026 | 700 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA41179345 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 15.09.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||||
| DA41179332 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 15.09.2026 | 1,325 |
| Contract object: mentenanta hidranti interiori | ||||||
| DA41124480 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 07.09.2026 | 1,875 |
| Contract object: pachet tipizate scolare 2 | ||||||
| DA41119521 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30125100-2 | 04.09.2026 | 10,884 |
| Contract object: cartuse de toner si de cerneala | ||||||
| DA41105993 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | ANTIRISK CONSULTING SRL CUI: 33261134 | furnizare | 35111200-7 | 03.09.2026 | 1,700 |
| Contract object: achizitionare de stingatoare noi tip p6 | ||||||
| DA41104756 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30232110-8 | 03.09.2026 | 4,120 |
| Contract object: multifunctional brother mfc-l2922dw | ||||||
| DA40968307 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | IDEEA STIL GRUP SRL CUI: 17351154 | servicii | 45421145-2 | 11.08.2026 | 10,700 |
| Contract object: servicii de reconditionare si remontare rolete. | ||||||
| DA40966610 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 10.08.2026 | 2,232 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40967014 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | MULTISERV PRINT SRL CUI: 40460105 | servicii | 90911300-9 | 10.08.2026 | 16,529 |
| Contract object: servicii de curatare si spalare geamuri | ||||||
| DA40953416 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | PRO HVAC SERVICES SRL CUI: 40938545 | servicii | 50800000-3 | 06.08.2026 | 9,504 |
| Contract object: servicii de inlocuire echipamente panouri solar sala sport | ||||||
| DA40945937 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | MEGAROM INSTAL SRL CUI: 16320940 | furnizare | 48921000-0 | 05.08.2026 | 28,665 |
| Contract object: sistem monitorizare automatizare porti | ||||||
| DA40899502 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 28.07.2026 | 4,963 |
| Contract object: pachet rechizite papetarie birotica | ||||||
| DA40899208 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 44423200-3 | 28.07.2026 | 23,547 |
| Contract object: cartuse de toner si accesorii it | ||||||
| DA40899243 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | DKV PREST SRL CUI: 24933716 | lucrari | 45453000-7 | 28.07.2026 | 116,978 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA40894690 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 28.07.2026 | 23,140 |
| Contract object: pachet produse de curatenie | ||||||
| DA40767392 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 06.07.2026 | 5,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor procedura proprie conform anexa 2 la legea nr. 98/2016 | ||||||
| DA40521757 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | furnizare | 48952000-6 | 29.05.2026 | 24,279 |
| Contract object: sistem sonorizare | ||||||
- 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