| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251005 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | COMFRIG SRL CUI: 3353619 | lucrari | 50800000-3 | 23.09.2026 | 8,714 |
| Contract object: remediere camera tehnica | ||||||
| DA41215412 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 35111000-5 | 18.09.2026 | 939 |
| Contract object: pachet reincarcare extinctoare de incendii | ||||||
| DA41215444 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 18.09.2026 | 2,466 |
| Contract object: pachet produse de curatenie | ||||||
| DA41086675 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.09.2026 | 23,256 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA41058179 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,643 |
| Contract object: pachet materiale | ||||||
| DA41058196 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 172 |
| Contract object: pachet materiale | ||||||
| DA41049577 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | COMFRIG SRL CUI: 3353619 | lucrari | 50800000-3 | 25.08.2026 | 60,958 |
| Contract object: reparatie instalatie termica | ||||||
| DA40982758 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | INTER GROUP SRL CUI: 13172997 | lucrari | 45261210-9 | 12.08.2026 | 8,229 |
| Contract object: lucrari de reparatii invelitoare - sarpanta scoala | ||||||
| DA40962568 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03418100-4 | 10.08.2026 | 16,937 |
| Contract object: lemn | ||||||
| DA40817877 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | IORDACHE N VASILE INTREPRINDERE INDIVIDUALA CUI: 34054021 | servicii | 50000000-5 | 14.07.2026 | 700 |
| Contract object: reparatii instalatie iluminat de siguranta si evacuare | ||||||
| DA40667314 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | INTER GROUP SRL CUI: 13172997 | lucrari | 45310000-3 | 19.06.2026 | 5,247 |
| Contract object: inlocuit lampi - scoala | ||||||
| DA40667299 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | INTER GROUP SRL CUI: 13172997 | lucrari | 71550000-8 | 19.06.2026 | 2,143 |
| Contract object: usa pvc si inlocuit feronerie - sali de clasa | ||||||
| DA40667269 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | INTER GROUP SRL CUI: 13172997 | lucrari | 45332400-7 | 19.06.2026 | 862 |
| Contract object: lucrari de reparatii instalatii sanitare - grupuri sanitare | ||||||
| DA40646131 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | AMARYLLIS AGROTOUR SRL CUI: 27426068 | servicii | 63510000-7 | 17.06.2026 | 12,902 |
| Contract object: servicii turistice de transport, cazare si masa si plimbare cu barca - enisala, jud. tulcea | ||||||
| DA40623593 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 15.06.2026 | 25,783 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40604150 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 11.06.2026 | 950 |
| Contract object: carti pentru premiere proiect pnras | ||||||
| DA40604103 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 11.06.2026 | 956 |
| Contract object: carti pentru premiere | ||||||
| DA40595332 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | TOURISTIK BUS SRL CUI: 54198544 | servicii | 60172000-4 | 10.06.2026 | 2,700 |
| Contract object: transport andrasesti - bucuresti si retur 25 iunie 2026 | ||||||
| DA40590380 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 10.06.2026 | 1,123 |
| Contract object: carti pentru premiere | ||||||
| DA40586411 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | MUNTEANU GM IONELA PERSOANA FIZICA AUTORIZATA CUI: 47938712 | servicii | 80400000-8 | 09.06.2026 | 5,000 |
| Contract object: parteneri pentru viitorul copiilor nostri | ||||||
| DA40514492 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 29.05.2026 | 4,691 |
| Contract object: pachet articole de papetarie si hartie | ||||||
| DA40389289 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 14.05.2026 | 1,099 |
| Contract object: pachet produse de curatenie | ||||||
| DA40216621 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | furnizare | 85121270-6 | 21.04.2026 | 425 |
| Contract object: contract prestari servicii psihologice | ||||||
| DA40208568 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2026 | 1,439 |
| Contract object: pachet motocoasa | ||||||
| DA40078990 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | ASOCIATIA LEMNIKO CUI: 34330992 | servicii | 79952000-2 | 25.03.2026 | 6,860 |
| Contract object: ateliere si servicii masa | ||||||
- 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