| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279607 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 29.09.2026 | 365 |
| Contract object: pachet mentenanta | ||||||
| DA39451716 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 948 |
| Contract object: pachet materiale curatenie | ||||||
| DA39451553 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 2,164 |
| Contract object: pachet materiale curatenie | ||||||
| DA39320262 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | MAGNETIC PREST SRL CUI: 47960400 | lucrari | 50312300-8 | 20.11.2025 | 4,930 |
| Contract object: repararea si intretinerea echipamentelor de retea de date | ||||||
| DA39320275 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | MAGNETIC PREST SRL CUI: 47960400 | lucrari | 32422000-7 | 20.11.2025 | 5,785 |
| Contract object: furnizare instalare retea wifi | ||||||
| DA39266886 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 71356000-8 | 13.11.2025 | 1,190 |
| Contract object: pachet servicii tehnice | ||||||
| DA38937388 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 24.09.2025 | 707 |
| Contract object: pachet servicii extinctoare | ||||||
| DA38873566 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30213200-7 | 16.09.2025 | 2,500 |
| Contract object: tableta apple | ||||||
| DA38873602 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30237000-9 | 16.09.2025 | 600 |
| Contract object: appel pencil | ||||||
| DA38725708 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 21.08.2025 | 1,080 |
| Contract object: catalog electronic | ||||||
| DA38714641 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2025 | 985 |
| Contract object: pachet materiale | ||||||
| DA38598992 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 29.07.2025 | 33,217 |
| Contract object: tabara scolara | ||||||
| DA38598996 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | PROF PRINT SRL CUI: 30153510 | servicii | 22462000-6 | 28.07.2025 | 10,000 |
| Contract object: decor personalizat pentru salile de clasa,hol in vederea stimularii starii de bine a elevilor | ||||||
| DA38599000 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80500000-9 | 27.07.2025 | 800 |
| Contract object: program de formare- cadre didactice | ||||||
| DA38598991 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80000000-4 | 26.07.2025 | 20,000 |
| Contract object: serviciu de sprijin si dezvoltare personala si orientare in cariera a elevilor | ||||||
| DA38440022 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2025 | 1,286 |
| Contract object: pachet materiale curatenie | ||||||
| DA38357697 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80000000-4 | 17.06.2025 | 13,200 |
| Contract object: servicii de formare cadre didactice | ||||||
| DA38353150 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39717200-3 | 17.06.2025 | 30,000 |
| Contract object: pachet bunuri si servicii | ||||||
| DA38320710 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 18530000-3 | 12.06.2025 | 20,000 |
| Contract object: premii ,cadouri, recompense | ||||||
| DA38212049 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 28.05.2025 | 24,920 |
| Contract object: servicii de dezvoltare activitati si publicitatate | ||||||
| DA38134648 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.05.2025 | 1,352 |
| Contract object: pachet materiale | ||||||
| DA38075927 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2025 | 1,086 |
| Contract object: pachet materiale | ||||||
| DA38040080 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80400000-8 | 06.05.2025 | 12,000 |
| Contract object: servicii de educarea a adultilor | ||||||
| DA37740304 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | PROF PRINT SRL CUI: 30153510 | servicii | 22462000-6 | 25.03.2025 | 26,600 |
| Contract object: servicii de dezvoltare activitati si publicitatate | ||||||
| DA37721425 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 21.03.2025 | 9,567 |
| Contract object: pachet tricouri elevi | ||||||
- 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