| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256138 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 28.09.2026 | 11,034 |
| Contract object: lemn sc | ||||||
| DA41127843 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 07.09.2026 | 2,633 |
| Contract object: revizie microbuz scolar | ||||||
| DA41127815 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 07.09.2026 | 583 |
| Contract object: cataloage | ||||||
| DA41107487 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 03.09.2026 | 2,222 |
| Contract object: revizie microbuze scolare | ||||||
| DA41076023 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | VAS ECO CLEAN DDD SRL CUI: 45652969 | servicii | 90923000-3 | 31.08.2026 | 2,100 |
| Contract object: activitati ddd | ||||||
| DA40798810 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 10.07.2026 | 720 |
| Contract object: pachet piese de schimb | ||||||
| DA40701677 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39300000-5 | 25.06.2026 | 5,963 |
| Contract object: pachet scoala ciochina | ||||||
| DA40633771 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 18530000-3 | 16.06.2026 | 49,997 |
| Contract object: premii pentru elevi | ||||||
| DA40633648 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30231320-6 | 16.06.2026 | 9,500 |
| Contract object: display interactiv samsung waf 75 + suport mobil | ||||||
| DA40601946 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | DEN-VER SRL CUI: 15531558 | furnizare | 39112000-0 | 11.06.2026 | 2,028 |
| Contract object: scaun osaka gri, 53x53x82 cm | ||||||
| DA40523443 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39300000-5 | 02.06.2026 | 12,397 |
| Contract object: pachet multifunctionale | ||||||
| DA40523490 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 02.06.2026 | 1,535 |
| Contract object: carti de biblioteca | ||||||
| DA40523521 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 02.06.2026 | 761 |
| Contract object: carti de biblioteca | ||||||
| DA40225498 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | ASOCIATIA EM CUI: 41666694 | servicii | 80410000-1 | 22.04.2026 | 102,000 |
| Contract object: servicii educationale | ||||||
| DA40225434 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.04.2026 | 815 |
| Contract object: produse de curatenie | ||||||
| DA40212051 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | AD SECURITY CONSULTING SRL CUI: 39096486 | servicii | 71317000-3 | 21.04.2026 | 1,980 |
| Contract object: intocmire analize de risc la securitate fizica | ||||||
| DA40036702 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | COMTRANS SA CUI: 2071407 | servicii | 60130000-8 | 19.03.2026 | 2,505 |
| Contract object: transport persoane ciochina - focsani - marasesti si retur | ||||||
| DA40036670 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | COMTRANS SA CUI: 2071407 | servicii | 60130000-8 | 19.03.2026 | 2,000 |
| Contract object: transport persoane ciochina - bucuresti si retur | ||||||
| DA40036449 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 19.03.2026 | 223 |
| Contract object: diverse articole | ||||||
| DA40032349 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 18.03.2026 | 4,225 |
| Contract object: diverse articole | ||||||
| DA39976322 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 10.03.2026 | 7,200 |
| Contract object: servicii formare cadre didactice | ||||||
| DA39922165 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77210000-5 | 03.03.2026 | 337 |
| Contract object: servicii transport | ||||||
| DA39922128 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 03.03.2026 | 2,541 |
| Contract object: lemn foc | ||||||
| DA39503863 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34913000-0 | 10.12.2025 | 110 |
| Contract object: pachet piese de schimb | ||||||
| DA39492344 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | COMTRANS SA CUI: 2071407 | servicii | 60130000-8 | 10.12.2025 | 5,500 |
| Contract object: excursie 1 zi 50 persoane - ruta -ciochina -targoviste | ||||||
- 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