| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259781 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 24.09.2026 | 2,093 |
| Contract object: pachet carti | ||||||
| DA41259302 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 24.09.2026 | 450 |
| Contract object: contract prestari servicii psihologice | ||||||
| DA41161893 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.09.2026 | 2,150 |
| Contract object: pachet clasa pregatitoare si i | ||||||
| DA40582502 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 1,967 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA39870224 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | PANAF EVAL SRL CUI: 38839272 | furnizare | 90711100-5 | 20.02.2026 | 500 |
| Contract object: analiza de risc la securitate | ||||||
| DA39685443 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 21.01.2026 | 5,520 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA39658426 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | AMT CONSULTING SRL CUI: 17378150 | furnizare | 48000000-8 | 15.01.2026 | 7,800 |
| Contract object: asistenta si actualizare software amt cont (contabilitate institutii publice) | ||||||
| DA39602465 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 42961100-1 | 23.12.2025 | 2,903 |
| Contract object: sisteme de control acces | ||||||
| DA39602199 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 45111320-7 | 23.12.2025 | 2,370 |
| Contract object: servicii demontare/reinstalare camere de supraveghere | ||||||
| DA39518222 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15842300-5 | 11.12.2025 | 9,835 |
| Contract object: pachet dulciuri de craciun | ||||||
| DA39238424 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | NOVA EUROCONSULTING SRL CUI: 51025883 | servicii | 63511000-4 | 10.11.2025 | 270,034 |
| Contract object: pachet excursii si tabere prin pnras-sm | ||||||
| DA39073442 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | PISLARU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 20164210 | servicii | 50711000-2 | 14.10.2025 | 1,200 |
| Contract object: verificari instalatii electrice si prize de pamant | ||||||
| DA39028595 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 07.10.2025 | 3,570 |
| Contract object: servicii de reparatii pompe caldura | ||||||
| DA38312591 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 12.06.2025 | 20,190 |
| Contract object: lemn de foc +transport | ||||||
| DA38308583 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 11.06.2025 | 1,800 |
| Contract object: pachet premiere | ||||||
| DA38233703 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | ECHIPA DE DISTRACTIE KUKY SRL CUI: 17611858 | furnizare | 55243000-5 | 31.05.2025 | 75,240 |
| Contract object: tabara copii | ||||||
| DA38227482 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15842300-5 | 29.05.2025 | 4,668 |
| Contract object: pachet dulciuri | ||||||
| DA38207590 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 27.05.2025 | 965 |
| Contract object: articole de birou | ||||||
| DA38176559 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.05.2025 | 997 |
| Contract object: produse de curatenie | ||||||
| DA37994022 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 29.04.2025 | 17,552 |
| Contract object: servicii de transport rutier de persoane in scop turistic | ||||||
| DA37922622 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30232150-0 | 15.04.2025 | 1,555 |
| Contract object: mprimanta epson | ||||||
| DA37801644 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | COMFRIG SRL CUI: 3353619 | servicii | 71631000-0 | 01.04.2025 | 7,144 |
| Contract object: servicii de curatare/reparatie pompa de caldura gradinita | ||||||
| DA37714487 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 21.03.2025 | 328 |
| Contract object: pachet intretinere stingatoare | ||||||
| DA37438466 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197000-6 | 07.02.2025 | 388 |
| Contract object: rezerva marker | ||||||
| DA37267965 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | STROE D GETA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 46362718 | servicii | 79211000-6 | 09.01.2025 | 48,000 |
| Contract object: contabilitate bugetara scoli | ||||||
- 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