| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081579 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ZAHIU G MIHAIL INTREPRINDERE INDIVIDUALA CUI: 51128374 | servicii | 79930000-2 | 31.08.2026 | 2,000 |
| Contract object: intocmire proiect tehnic sistem de securitate pentru unitati de interes public | ||||||
| DA40938544 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 04.08.2026 | 6,541 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40806853 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ART BY TABOO SRL CUI: 49070378 | servicii | 55520000-1 | 13.07.2026 | 32,198 |
| Contract object: servicii catering | ||||||
| DA40797251 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ART BY TABOO SRL CUI: 49070378 | furnizare | 55520000-1 | 09.07.2026 | 1,695 |
| Contract object: servicii catering | ||||||
| DA40700294 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162000-5 | 24.06.2026 | 19,000 |
| Contract object: materiale didactice | ||||||
| DA40690905 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ASOCIATIA EM CUI: 41666694 | servicii | 85311300-5 | 24.06.2026 | 99,750 |
| Contract object: servicii educationale | ||||||
| DA40650691 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ASOCIATIA CENTRUL DE EDUCATIE SI RECREERE HAPPY FACES FETE ZAMBITOARE CUI: 43560184 | servicii | 80410000-1 | 17.06.2026 | 40,250 |
| Contract object: servicii de educatie nonformala sau formala care nu sunt incluse in planurile cadru nationale | ||||||
| DA40014336 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80410000-1 | 16.03.2026 | 40,800 |
| Contract object: servicii de educatie nonformala sau formala care nu sunt incluse in planurile cadru nationale | ||||||
| DA40013761 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162000-5 | 16.03.2026 | 11,820 |
| Contract object: materiale didactice | ||||||
| DA39629951 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ASOCIATIA EM CUI: 41666694 | servicii | 85312310-5 | 09.01.2026 | 54,000 |
| Contract object: activitati de sprijin educational | ||||||
| DA39553392 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80000000-4 | 16.12.2025 | 13,000 |
| Contract object: ,,impreuna pentru o scoala incluziva! - workshopuri pentru profesori | ||||||
| DA39554657 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ASOCIATIA EM CUI: 41666694 | servicii | 80590000-6 | 16.12.2025 | 54,000 |
| Contract object: servicii de sprijin, mentorat, tutorate de invatare | ||||||
| DA39434834 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | VASILE DOINA-CLAUDIA PERSOANA FIZICA AUTORIZATA CUI: 30844729 | servicii | 79952100-3 | 03.12.2025 | 8,700 |
| Contract object: spectacol interactiv de animatie | ||||||
| DA39364479 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | COMTERM PROTECT INSTAL SRL CUI: 29900507 | servicii | 71631000-0 | 25.11.2025 | 2,854 |
| Contract object: servicii de verificare tehnica | ||||||
| DA39346273 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162200-7 | 21.11.2025 | 9,157 |
| Contract object: materiale didactice | ||||||
| DA39167804 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 29.10.2025 | 2,373 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39122734 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | CARTEXIM SRL CUI: 2856850 | furnizare | 22111000-1 | 21.10.2025 | 7,660 |
| Contract object: pachet culegeri | ||||||
| DA39051369 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | 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 | ||||||
| DA38672178 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 08.08.2025 | 3,986 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38531388 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ASOCIATIA CENTRUL DE EDUCATIE SI RECREERE HAPPY FACES FETE ZAMBITOARE CUI: 43560184 | servicii | 80500000-9 | 15.07.2025 | 47,670 |
| Contract object: servicii de formare | ||||||
| DA38523692 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | ASOCIATIA LIFE-LEARNING EDUCATION CUI: 36812254 | servicii | 80500000-9 | 14.07.2025 | 4,840 |
| Contract object: servicii de formare in domeniul elaborarii unui cadru de optional/curriculum inovativ | ||||||
| DA37433242 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | AMARYLLIS AGROTOUR SRL CUI: 27426068 | servicii | 63510000-7 | 05.02.2025 | 19,969 |
| Contract object: transport, cazare si mese bran | ||||||
| DA37371655 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | AVD EXPERT SRL CUI: 23567145 | servicii | 79000000-4 | 28.01.2025 | 1,800 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA37285777 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | SAFETY SYSTEMS SRL CUI: 37254415 | servicii | 71317000-3 | 13.01.2025 | 150 |
| Contract object: servicii de consultanta in domeniul s.u. | ||||||
| DA37202211 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | LIGSTEF TRANS SRL CUI: 8666056 | servicii | 60172000-4 | 16.12.2024 | 8,960 |
| Contract object: servicii transport persoane | ||||||
- 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