| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136970 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | COMERCIAL GALAND SRL CUI: 16896951 | furnizare | 34144212-7 | 08.09.2026 | 33,100 |
| Contract object: inchiriat pompa beton in limita de 60 km, beton c 16/20 cu transport inclus in limita la 60 km | ||||||
| DA41087235 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | servicii | 71317000-3 | 01.09.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA41075465 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | EMIRAD SRL CUI: 24245776 | furnizare | 03413000-8 | 01.09.2026 | 96,000 |
| Contract object: lemn de foc esenta tare , taiat rondele | ||||||
| DA41063531 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 27.08.2026 | 240 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov. | ||||||
| DA40784143 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 08.07.2026 | 9,360 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40711029 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | AUTO DAN SRL CUI: 15678363 | servicii | 50112200-5 | 26.06.2026 | 4,109 |
| Contract object: furtun racire placute frana fata+spate revizie ulei+filtre rola usa culisanta usa rezervor+mecanism | ||||||
| DA40233793 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | AUTO DAN SRL CUI: 15678363 | servicii | 50112200-5 | 23.04.2026 | 13,653 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA39988186 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 11.03.2026 | 1,322 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA38790789 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 03.09.2025 | 12,960 |
| Contract object: modul digital educational lectii online | ||||||
| DA38466188 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 03.07.2025 | 9,360 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA38202765 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | AUTO DAN SRL CUI: 15678363 | servicii | 50112200-5 | 27.05.2025 | 2,515 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA37658981 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 13.03.2025 | 1,535 |
| Contract object: verificare, service, incarcare stingatoare | ||||||
| DA37107965 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | AUTO DAN SRL CUI: 15678363 | servicii | 50112200-5 | 05.12.2024 | 9,491 |
| Contract object: pachet piese si reparatie auto | ||||||
| DA36708074 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30231320-6 | 14.10.2024 | 180,000 |
| Contract object: display interactiv samsung flip 75, laptop lenovo thinkbook 16 cu procesor i3-1315u | ||||||
| DA36574966 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39160000-1 | 24.09.2024 | 37,500 |
| Contract object: mobilier scolar | ||||||
| DA36574509 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30231320-6 | 24.09.2024 | 180,000 |
| Contract object: echipamente hardware | ||||||
| DA36522577 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | EMIRAD SRL CUI: 24245776 | furnizare | 03413000-8 | 17.09.2024 | 112,000 |
| Contract object: lemn foc | ||||||
| DA36008817 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 25.06.2024 | 9,360 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA35256580 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 14.03.2024 | 299 |
| Contract object: publicare concurs publicare anunt in cotidian national + servicii preluare si transmitere documente | ||||||
| DA35255529 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 13.03.2024 | 2,091 |
| Contract object: verificare stingator tip p6 conform omai 135/2023 | ||||||
| DA34690905 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 13.12.2023 | 19,800 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform - pachet complet | ||||||
| DA34685326 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.12.2023 | 354 |
| Contract object: servicii | ||||||
| DA34365506 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | ASOCIATIA GO-AHEAD CUI: 38075655 | servicii | 80530000-8 | 26.10.2023 | 18,000 |
| Contract object: pachet servicii formare cadre didactice | ||||||
| DA34058505 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | servicii | 71317000-3 | 20.09.2023 | 1,200 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA33424167 | SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 09.06.2023 | 9,360 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
- 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