| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232298 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | LIMAROM 2000 SRL CUI: 12730165 | servicii | 18000000-9 | 23.09.2026 | 996 |
| Contract object: cumparare directa | ||||||
| DA41174119 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 1,062 |
| Contract object: cumparare directa | ||||||
| DA41159413 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80500000-9 | 11.09.2026 | 600 |
| Contract object: cumparare directa | ||||||
| DA41130004 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | CLEANSPOT TEAM SRL CUI: 36603630 | servicii | 90910000-9 | 10.09.2026 | 40,500 |
| Contract object: cumparare directa | ||||||
| DA41101245 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | ALCOOR PRODCOMEXIM SRL CUI: 8693867 | servicii | 45453000-7 | 02.09.2026 | 8,250 |
| Contract object: cumparare directa | ||||||
| DA41088904 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | DEDEMAN SRL CUI: 2816464 | servicii | 31524100-6 | 01.09.2026 | 2,136 |
| Contract object: cumparare directa | ||||||
| DA41077954 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 31.08.2026 | 1,937 |
| Contract object: cumparare directa | ||||||
| DA41060847 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | EURODIDACTICA SRL CUI: 21693430 | servicii | 39113000-7 | 27.08.2026 | 3,500 |
| Contract object: cumparare directa | ||||||
| DA41020909 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | VIDEO VILLAGE SRL CUI: 40344470 | servicii | 39717200-3 | 21.08.2026 | 2,450 |
| Contract object: cumparare directa | ||||||
| DA40965116 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | ALCOOR PRODCOMEXIM SRL CUI: 8693867 | servicii | 45453000-7 | 10.08.2026 | 76,768 |
| Contract object: cumparare directa | ||||||
| DA40954716 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | DEDEMAN SRL CUI: 2816464 | servicii | 44530000-4 | 10.08.2026 | 274 |
| Contract object: cumparare directa | ||||||
| DA40922935 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | DEDEMAN SRL CUI: 2816464 | servicii | 44531510-9 | 03.08.2026 | 656 |
| Contract object: cumparare directa | ||||||
| DA40691765 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | IDEEA STIL GRUP SRL CUI: 17351154 | servicii | 98390000-3 | 24.06.2026 | 2,900 |
| Contract object: cumparare directa | ||||||
| DA40604292 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | AUSTING COM SRL CUI: 7352870 | servicii | 50610000-4 | 12.06.2026 | 10,720 |
| Contract object: cumparare directa | ||||||
| DA40604099 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 12.06.2026 | 6,457 |
| Contract object: cumparare directa | ||||||
| DA40577338 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 10.06.2026 | 2,625 |
| Contract object: cumparare directa | ||||||
| DA40517914 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | ALL IN ONE PROFESIONAL SOLUTION SRL CUI: 42749534 | servicii | 90921000-9 | 02.06.2026 | 29,946 |
| Contract object: cumparare directa | ||||||
| DA40517376 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 31.05.2026 | 4,991 |
| Contract object: cumparare directa | ||||||
| DA40516188 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 29.05.2026 | 2,800 |
| Contract object: cumparare directa | ||||||
| DA40521192 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | VIDEO VILLAGE SRL CUI: 40344470 | servicii | 50730000-1 | 29.05.2026 | 6,150 |
| Contract object: cumparare directa | ||||||
| DA40517449 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | CODE ALARM COM SRL CUI: 9211591 | servicii | 50343000-1 | 29.05.2026 | 5,530 |
| Contract object: cumparare directa | ||||||
| DA40517511 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 72413000-8 | 29.05.2026 | 17,500 |
| Contract object: cumparare directa | ||||||
| DA40517703 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | 5D ELECTRO INFOGAM SRL CUI: 16813182 | servicii | 72261000-2 | 29.05.2026 | 7,700 |
| Contract object: cumparare directa | ||||||
| DA40518186 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | URBAN SA CUI: 7203606 | servicii | 90511000-2 | 29.05.2026 | 16,325 |
| Contract object: cumparare directa | ||||||
| DA40516951 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 29.05.2026 | 2,100 |
| Contract object: cumparare directa | ||||||
- 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