| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292475 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 29.09.2026 | 4,000 |
| Contract object: pachet servicii medicina muncii conform legislatiei in vigoare. | ||||||
| DA41276236 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192700-8 | 28.09.2026 | 9,894 |
| Contract object: papetarie rechizite consumabile | ||||||
| DA41139927 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 09.09.2026 | 7,920 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41043808 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | HEAT INSTAL SRL CUI: 23862510 | servicii | 39715210-2 | 26.08.2026 | 1,200 |
| Contract object: verificare supape de siguranta conform ptc7 2010 - dimensiune max 1 | ||||||
| DA41043969 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71600000-4 | 26.08.2026 | 3,000 |
| Contract object: servicii de revizie centrale termice de pardoseala , cf pta1 2010 iscir | ||||||
| DA41042920 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71520000-9 | 25.08.2026 | 12,700 |
| Contract object: servicii de dirigentie de santiei pentru diverse lucrari de reparatii/reabilitari/modernizari cladir | ||||||
| DA40905132 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40899024 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50413200-5 | 28.07.2026 | 1,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor hidranti interior | ||||||
| DA40896142 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 28.07.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40875392 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | CLYMA LYON CO SRL CUI: 19111255 | servicii | 39717200-3 | 23.07.2026 | 36,800 |
| Contract object: aparate a.c. midea solunar 12000 btu cu montaj inclus si materialele aferente | ||||||
| DA40822998 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | CONSULTANCY AND EDUCATION SRL CUI: 49211086 | servicii | 80000000-4 | 14.07.2026 | 7,000 |
| Contract object: atelier despre combaterea bullyingului si comunicare eficienta. atelier de lucru si masa de pranz. a | ||||||
| DA40799546 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | IZI CONSULTING SRL CUI: 42230480 | servicii | 18300000-2 | 10.07.2026 | 9,990 |
| Contract object: costum popular, diverse marimi - | ||||||
| DA40799598 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | IZI CONSULTING SRL CUI: 42230480 | servicii | 39713410-0 | 10.07.2026 | 29,490 |
| Contract object: masina de curatat podele dynamic 45b lavor - 3 | ||||||
| DA40795228 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | TRUSA SHOP SRL CUI: 31757370 | servicii | 50413200-5 | 09.07.2026 | 799 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA40787363 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | IZI CONSULTING SRL CUI: 42230480 | servicii | 45421153-1 | 08.07.2026 | 27,700 |
| Contract object: mobilier neconventional turnichet acces scoala, control pietonal montat - 1 bucata garantie: 12 luni | ||||||
| DA40752339 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | IZI CONSULTING SRL CUI: 42230480 | servicii | 39515200-7 | 02.07.2026 | 32,500 |
| Contract object: rolete geamuri blackout, cadru aluminiu - 212.5mp customizat pe nevoile beneficiarului. | ||||||
| DA40739400 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | servicii | 35121000-8 | 01.07.2026 | 4,220 |
| Contract object: echipament de securitate | ||||||
| DA40655990 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40607589 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | ASOCIATIA GLAS - GRUPUL LIDERILOR PENTRU ACTIVITATI SUSTENABILE CUI: 53216839 | servicii | 80530000-8 | 11.06.2026 | 70,000 |
| Contract object: servicii de formare profesionala pentru cadre didactice - prevenirea abandonului scolar | ||||||
| DA40587655 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | IZI CONSULTING SRL CUI: 42230480 | servicii | 45453000-7 | 10.06.2026 | 45,500 |
| Contract object: lucrare amenajare porti acces cu instalatie automata de control in institutie. | ||||||
| DA40587713 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | IZI CONSULTING SRL CUI: 42230480 | servicii | 39713410-0 | 10.06.2026 | 10,000 |
| Contract object: masina de curatat podele dynamic 45b lavor garantie: 18 luni | ||||||
| DA40557391 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | INTIA TRADE SRL CUI: 34000196 | servicii | 50320000-4 | 08.06.2026 | 8,400 |
| Contract object: achizitionarea serviciilor de mentenanta si administrare it pentru servere si echipamente it | ||||||
| DA40546110 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 03.06.2026 | 2,800 |
| Contract object: servicii prevenirea si stingerea incendiilor/ securitate si sanatate in munca | ||||||
| DA40545761 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 03.06.2026 | 9,737 |
| Contract object: obiectul achizitiei il reprezinta produsul software de tip saas - modul digital educational (modul/m | ||||||
| DA40545247 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 03.06.2026 | 2,975 |
| Contract object: servicii rstvi | ||||||
- 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