| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243449 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 23.09.2026 | 4,200 |
| Contract object: servicii medicina si psihologia muncii - fisa apt/inapt | ||||||
| DA40759174 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.07.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40611680 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FABIOTECH SRL CUI: 49570772 | servicii | 44411000-4 | 12.06.2026 | 1,910 |
| Contract object: echipamente sanitare | ||||||
| DA40610163 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FABIOTECH SRL CUI: 49570772 | servicii | 31681410-0 | 11.06.2026 | 948 |
| Contract object: echipamente electrice | ||||||
| DA40435102 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 20.05.2026 | 3,200 |
| Contract object: servicii prevenirea si stingerea incendiilor/ securitate si sanatate in munca | ||||||
| DA39420531 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | MEDLINE CORPORATE SRL CUI: 35683410 | servicii | 85147000-1 | 02.12.2025 | 3,990 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39343051 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FABIOTECH SRL CUI: 49570772 | servicii | 44192000-2 | 21.11.2025 | 1,640 |
| Contract object: materiale intretinere | ||||||
| DA37852988 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 79417000-0 | 08.04.2025 | 3,600 |
| Contract object: servicii de securitate si sanatate in munca / situatii de urgenta | ||||||
| DA37378102 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 79417000-0 | 29.01.2025 | 400 |
| Contract object: servicii de securitate si sanatate in munca / situatii de urgenta | ||||||
| DA37358752 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.01.2025 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA37087979 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | MEDLINE CORPORATE SRL CUI: 35683410 | servicii | 85147000-1 | 04.12.2024 | 3,850 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA36603729 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 30.09.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA36099811 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.07.2024 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA34724086 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 30000000-9 | 18.12.2023 | 42,017 |
| Contract object: pachet digitalizare | ||||||
| DA34679967 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30199000-0 | 12.12.2023 | 350 |
| Contract object: hartie flipchart 61*86cm 70g 50/top | ||||||
| DA34680047 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30199000-0 | 12.12.2023 | 180 |
| Contract object: dosar plastic cu sina si gauri | ||||||
| DA34680097 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30199000-0 | 12.12.2023 | 340 |
| Contract object: folie protectie a4 cristal 60 mic 100/set | ||||||
| DA34680152 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30199000-0 | 12.12.2023 | 800 |
| Contract object: folie a3 80 microni 100/top | ||||||
| DA34680203 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30199000-0 | 12.12.2023 | 400 |
| Contract object: folie a4 80 microni 100/top | ||||||
| DA34680324 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30199000-0 | 12.12.2023 | 360 |
| Contract object: burete magnetic whiteboard | ||||||
| DA34680379 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30199000-0 | 12.12.2023 | 2,100 |
| Contract object: marker whiteboard 5/set 6mm varf rotund vboard | ||||||
| DA34680524 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30199000-0 | 12.12.2023 | 400 |
| Contract object: hartie copiator a4 80g 500/top | ||||||
| DA34680573 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30199000-0 | 12.12.2023 | 1,900 |
| Contract object: hartie copiator a4 | ||||||
| DA34678062 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30125100-2 | 12.12.2023 | 420 |
| Contract object: drum unit xerox wc 3225 | ||||||
| DA34678152 | SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 | FUSION 4 IT PRINT SRL CUI: 45916742 | servicii | 30125100-2 | 12.12.2023 | 477 |
| Contract object: drum unit brother mfc l5750 | ||||||
- 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