| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234611 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 22.09.2026 | 6,480 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA41189075 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | furnizare | 48000000-8 | 15.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41188870 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 15.09.2026 | 12,397 |
| Contract object: modificare instalatie utilizare gaze naturale si proiectare | ||||||
| DA41143683 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 09.09.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
| DA41121780 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 07.09.2026 | 536 |
| Contract object: cititor cu tastatura pentru de carti electronice de identitate si sanatate thales +card de curatare | ||||||
| DA41050056 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50320000-4 | 25.08.2026 | 897 |
| Contract object: upgrade laptop lenovo | ||||||
| DA41036815 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | VAS ECO CLEAN DDD SRL CUI: 45652969 | servicii | 90923000-3 | 24.08.2026 | 1,630 |
| Contract object: activitati ddd | ||||||
| DA40782718 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 08.07.2026 | 501 |
| Contract object: diverse articole | ||||||
| DA40739387 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 01.07.2026 | 715 |
| Contract object: diverse articole | ||||||
| DA40739215 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 01.07.2026 | 356 |
| Contract object: produse de curatenie | ||||||
| DA40739307 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 01.07.2026 | 736 |
| Contract object: produse de curatenie | ||||||
| DA40591663 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 10.06.2026 | 94 |
| Contract object: carti de biblioteca | ||||||
| DA40529778 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 02.06.2026 | 1,100 |
| Contract object: carti de biblioteca | ||||||
| DA40329947 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 06.05.2026 | 867 |
| Contract object: diverse articole | ||||||
| DA39877189 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 23.02.2026 | 707 |
| Contract object: diverse articole | ||||||
| DA39838890 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | DEIMOS SRL CUI: 18238553 | servicii | 50000000-5 | 16.02.2026 | 300 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA39838943 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | DEIMOS SRL CUI: 18238553 | furnizare | 32323500-8 | 16.02.2026 | 1,974 |
| Contract object: pachet imbunatatire sistem tvci | ||||||
| DA39814618 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 11.02.2026 | 693 |
| Contract object: diverse articole | ||||||
| DA39423959 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | IONITA MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 44528300 | furnizare | 79930000-2 | 03.12.2025 | 2,600 |
| Contract object: servicii de proiectare sisteme tehnice de securitate | ||||||
| DA39217368 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.11.2025 | 531 |
| Contract object: pachet materiale | ||||||
| DA39026428 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.10.2025 | 454 |
| Contract object: pachet diverse | ||||||
| DA38931015 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | AD SECURITY CONSULTING SRL CUI: 39096486 | furnizare | 71317000-3 | 24.09.2025 | 790 |
| Contract object: intocmire/revizuire analize de risc la securitate fizica | ||||||
| DA38882721 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | PDE PRINT RENT SRL CUI: 32193406 | furnizare | 79521000-2 | 16.09.2025 | 6,480 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA38851531 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.09.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38719000 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | PATRIOTUL SRL CUI: 35628289 | furnizare | 44175000-7 | 20.08.2025 | 1,758 |
| Contract object: panou informativ si decorativ | ||||||
- 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