| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062981 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.08.2026 | 2,200 |
| Contract object: achizitie catalog electronic | ||||||
| DA41014030 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 19.08.2026 | 24,893 |
| Contract object: achizitie costume populare | ||||||
| DA40919411 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | MFOREST PRODUCTIE TRUST SRL CUI: 16303108 | furnizare | 03413000-8 | 31.07.2026 | 22,028 |
| Contract object: achizitie lemn de foc | ||||||
| DA40614365 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ASOCIATIA EM CUI: 41666694 | servicii | 80410000-1 | 12.06.2026 | 59,850 |
| Contract object: achizitie servicii educationale | ||||||
| DA40600120 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162100-6 | 10.06.2026 | 8,050 |
| Contract object: achizitie pachet tonere , tabla magnetica | ||||||
| DA40576143 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162100-6 | 08.06.2026 | 3,600 |
| Contract object: achizitie pachet tonere | ||||||
| DA40550981 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 18530000-3 | 04.06.2026 | 29,684 |
| Contract object: achizitie premii pentru elevi: ghiozdan echipat, smartwatch | ||||||
| DA40494336 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | CISMASU G LAURA-ROXANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33723446 | servicii | 80410000-1 | 27.05.2026 | 28,800 |
| Contract object: servicii scolare diverse | ||||||
| DA40494499 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 22462000-6 | 27.05.2026 | 239 |
| Contract object: achizitie roll-up personalizat + suport | ||||||
| DA40494574 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 79811000-2 | 27.05.2026 | 72 |
| Contract object: achizitie etichete personalizate | ||||||
| DA40364999 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162000-5 | 12.05.2026 | 36,150 |
| Contract object: achizitie pachet lego | ||||||
| DA40261195 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30000000-9 | 28.04.2026 | 120,000 |
| Contract object: pachet echipamente hardware | ||||||
| DA40236335 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | BRANDINE ADVERTISING SRL CUI: 23336868 | servicii | 80110000-8 | 24.04.2026 | 21,200 |
| Contract object: servicii de educatie nonformala | ||||||
| DA40222811 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 22.04.2026 | 5,250 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40154389 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162200-7 | 07.04.2026 | 31,000 |
| Contract object: dotare pentru reamenajarea unui spatiu educational | ||||||
| DA40138561 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 03.04.2026 | 30,000 |
| Contract object: servicii organizare deplasare pentru activitati educationale | ||||||
| DA40124427 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 01.04.2026 | 18,048 |
| Contract object: servicii organizare eveniment | ||||||
| DA39910815 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162100-6 | 27.02.2026 | 20,544 |
| Contract object: pachet materiale didactice | ||||||
| DA39905414 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162100-6 | 26.02.2026 | 19,878 |
| Contract object: pachet materiale didactice | ||||||
| DA39670701 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | CISMASU G LAURA-ROXANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33723446 | servicii | 80410000-1 | 19.01.2026 | 54,000 |
| Contract object: servicii de sprijin educational | ||||||
| DA39669805 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | CISMASU G LAURA-ROXANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33723446 | servicii | 80410000-1 | 19.01.2026 | 54,000 |
| Contract object: activitati de dezvoltare emotionala si cognitiva | ||||||
| DA39528924 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 12.12.2025 | 27,375 |
| Contract object: servicii organizare deplasare pentru activitati educationale | ||||||
| DA39500516 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 10.12.2025 | 16,121 |
| Contract object: servicii organizare eveniment | ||||||
| DA39496125 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | servicii | 79950000-8 | 10.12.2025 | 34,300 |
| Contract object: servicii organizare eveniment | ||||||
| DA39048682 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | MAG CONSULTANCY SRL CUI: 39740241 | servicii | 79419000-4 | 09.10.2025 | 54,000 |
| Contract object: servicii de consultanta si expertiza pentru evaluare externa si monitorizare | ||||||
- 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