| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38708320 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39162110-9 | 19.08.2025 | 2,189 |
| Contract object: materiale didactice ,furnituri birou , produse curatenie | ||||||
| DA38450908 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 37524000-7 | 02.07.2025 | 3,193 |
| Contract object: pachet jocuri didactice | ||||||
| DA38397355 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 24.06.2025 | 15,000 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA38395451 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 24.06.2025 | 16,235 |
| Contract object: pachet carti profesori | ||||||
| DA38395485 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22111000-1 | 24.06.2025 | 31,400 |
| Contract object: carti elevi | ||||||
| DA38395530 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 39162110-9 | 24.06.2025 | 58,894 |
| Contract object: pachet rechizite | ||||||
| DA38342289 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39831240-0 | 16.06.2025 | 1,681 |
| Contract object: produse curatenie | ||||||
| DA38342328 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 30125100-2 | 16.06.2025 | 1,261 |
| Contract object: pachet cartuse scoala piatra | ||||||
| DA38276152 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 05.06.2025 | 11,250 |
| Contract object: servicii de organizare de evenimente culturale - spectacol | ||||||
| DA38264888 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2025 | 4,749 |
| Contract object: diverse articole | ||||||
| DA38065820 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44510000-8 | 09.05.2025 | 3,851 |
| Contract object: produse intretinere scoala piatra | ||||||
| DA38065855 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 09.05.2025 | 1,141 |
| Contract object: furnituri birou scoala piatra | ||||||
| DA38065896 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 24455000-8 | 09.05.2025 | 1,754 |
| Contract object: dezinfectanti scoala piatra | ||||||
| DA37792425 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | OLTWAM SRL CUI: 11179581 | furnizare | 09122100-1 | 01.04.2025 | 3,700 |
| Contract object: propan | ||||||
| DA37751960 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 27.03.2025 | 2,100 |
| Contract object: servicii de dezinfectie si dezinsectie , servicii de deratizare | ||||||
| DA37483477 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 17.02.2025 | 1,916 |
| Contract object: pachet cartuse | ||||||
| DA37483431 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 17.02.2025 | 2,684 |
| Contract object: pachet produse curatenie | ||||||
| DA37483578 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 17.02.2025 | 2,891 |
| Contract object: pachet furnituri | ||||||
| DA37371287 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 28.01.2025 | 1,260 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||||
| DA37342687 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | CREATIV CONCEPT ELECTRIC SRL CUI: 40556227 | lucrari | 50710000-5 | 22.01.2025 | 4,194 |
| Contract object: reparare instalatie electrica | ||||||
| DA37116638 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | BUSINESS PROVIDER SRL CUI: 34909405 | servicii | 30213100-6 | 06.12.2024 | 119,925 |
| Contract object: achizitie echipamente it | ||||||
| DA37116550 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | BUSINESS PROVIDER SRL CUI: 34909405 | servicii | 39516000-2 | 06.12.2024 | 36,350 |
| Contract object: dotare mobilier sala de studiu | ||||||
| DA37099090 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 05.12.2024 | 13,125 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop | ||||||
| DA37043569 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | ANDYADA N&D TOUR SRL CUI: 29432830 | servicii | 63000000-9 | 28.11.2024 | 16,915 |
| Contract object: pachet turistic excursie de 1 zi scoala | ||||||
| DA36931477 | SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 30192113-6 | 14.11.2024 | 6,006 |
| Contract object: cartuse scoala piatra olt | ||||||
- 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