| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140362 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DUO MANAGER COM SRL CUI: 5168057 | servicii | 30192113-6 | 09.09.2026 | 1,045 |
| Contract object: cartuse de cerneala epson | ||||||
| DA41105539 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 | servicii | 03121100-6 | 07.09.2026 | 4,410 |
| Contract object: plante ormanentale | ||||||
| DA41053130 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DUO MANAGER COM SRL CUI: 5168057 | servicii | 30125100-2 | 26.08.2026 | 4,161 |
| Contract object: cartuse | ||||||
| DA41043144 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 | servicii | 03451000-6 | 25.08.2026 | 2,206 |
| Contract object: plante ornamentale | ||||||
| DA40971196 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 11.08.2026 | 4,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40971017 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40569294 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | CONTE IMPEX SRL CUI: 4596543 | servicii | 22113000-5 | 08.06.2026 | 2,426 |
| Contract object: carti | ||||||
| DA40569339 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | CONTE IMPEX SRL CUI: 4596543 | servicii | 37000000-8 | 08.06.2026 | 774 |
| Contract object: articole sportive | ||||||
| DA40503749 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DUO MANAGER COM SRL CUI: 5168057 | servicii | 30125100-2 | 28.05.2026 | 1,031 |
| Contract object: cartuse de toner pentru xerox sc2020 | ||||||
| DA40476596 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | AD SECURITY CONSULTING SRL CUI: 39096486 | servicii | 71317000-3 | 26.05.2026 | 1,350 |
| Contract object: revizuire analize de risc | ||||||
| DA40427133 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DUO MANAGER COM SRL CUI: 5168057 | servicii | 30125100-2 | 20.05.2026 | 1,179 |
| Contract object: cartuse de toner xerox sc2020 | ||||||
| DA40335612 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 79998000-6 | 07.05.2026 | 14,000 |
| Contract object: servicii de consiliere pentru parinti - educatia parintilor - factor decisiv in motivarea pentru inv | ||||||
| DA40335688 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80510000-2 | 07.05.2026 | 3,700 |
| Contract object: scoala internationala de vara ,,dascalimea romana, editia a xv- albania | ||||||
| DA40275697 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 48318000-0 | 29.04.2026 | 150 |
| Contract object: pachete software pentru scaner | ||||||
| DA40182941 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 80400000-8 | 16.04.2026 | 14,000 |
| Contract object: pachet servicii workshop educatie parentala 16-17.05.2026 | ||||||
| DA40152336 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DUO MANAGER COM SRL CUI: 5168057 | servicii | 48761000-0 | 07.04.2026 | 785 |
| Contract object: pachete software antivirus | ||||||
| DA39880990 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | CONTE IMPEX SRL CUI: 4596543 | servicii | 44423000-1 | 23.02.2026 | 762 |
| Contract object: diverse articole | ||||||
| DA39822053 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DUO MANAGER COM SRL CUI: 5168057 | servicii | 30192113-6 | 12.02.2026 | 963 |
| Contract object: cartuse de cerneala pentru epson c579r | ||||||
| DA39729864 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 28.01.2026 | 32,000 |
| Contract object: excursie 3 zile impreuna la zapada | ||||||
| DA39676929 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 50312000-5 | 20.01.2026 | 18,000 |
| Contract object: servicii de mentenanta informatica | ||||||
| DA39539141 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DUO MANAGER COM SRL CUI: 5168057 | servicii | 30125100-2 | 15.12.2025 | 2,724 |
| Contract object: tonere pentru imprimante | ||||||
| DA39495088 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | STEEL WEB IT SRL CUI: 36712751 | servicii | 72413000-8 | 10.12.2025 | 1,800 |
| Contract object: servicii creare, intretiservicii de proiectare de site-uri wnere si administrare pagina web - scoala | ||||||
| DA39455262 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | servicii | 30231320-6 | 08.12.2025 | 14,400 |
| Contract object: display interactiv samsung flip 85 | ||||||
| DA39455336 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | servicii | 30237260-9 | 08.12.2025 | 600 |
| Contract object: suport tv / display interactiv fix de perete | ||||||
| DA39337687 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80000000-4 | 20.11.2025 | 29,500 |
| Contract object: program de formare pentru parinti - 108 ore tematica: modulul i. dezvoltarea copilului modulul 2. s | ||||||
- 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