| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207006 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30195900-1 | 17.09.2026 | 959 |
| Contract object: tabla scolara | ||||||
| DA41207070 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 17.09.2026 | 251 |
| Contract object: produse papetarie | ||||||
| DA41207111 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.09.2026 | 1,920 |
| Contract object: produse curatenie | ||||||
| DA41207193 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24455000-8 | 17.09.2026 | 310 |
| Contract object: dezinfectanti | ||||||
| DA41207230 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 17.09.2026 | 502 |
| Contract object: diverse articole | ||||||
| DA40639308 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22113000-5 | 16.06.2026 | 1,824 |
| Contract object: achizitie carti | ||||||
| DA40638803 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | furnizare | 39162110-9 | 16.06.2026 | 17,978 |
| Contract object: achizitii premii | ||||||
| DA40638690 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162100-6 | 16.06.2026 | 1,826 |
| Contract object: materiale didactice biologie | ||||||
| DA40591660 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 10.06.2026 | 50,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA40466618 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | RIASTAR DESIGN SRL CUI: 41129321 | furnizare | 39155000-3 | 25.05.2026 | 21,000 |
| Contract object: mobilier biblioteca | ||||||
| DA40213932 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 21.04.2026 | 9,600 |
| Contract object: servicii formare profesionala | ||||||
| DA40128941 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | PATRIOTUL SRL CUI: 35628289 | servicii | 39298700-4 | 02.04.2026 | 2,687 |
| Contract object: premii elevi | ||||||
| DA40007710 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 16.03.2026 | 11,800 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA40002502 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 13.03.2026 | 10,414 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA39626337 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 09.01.2026 | 9,360 |
| Contract object: servicii de fotocopiere | ||||||
| DA39569824 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 17.12.2025 | 4,087 |
| Contract object: papetarie | ||||||
| DA39506234 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 11.12.2025 | 932 |
| Contract object: diverse articole | ||||||
| DA39506156 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 11.12.2025 | 1,254 |
| Contract object: produse papetarie | ||||||
| DA39506195 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 11.12.2025 | 367 |
| Contract object: produse de curatenie | ||||||
| DA39455476 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | ROMSERV IT SRL CUI: 27939594 | servicii | 51314000-6 | 05.12.2025 | 22,260 |
| Contract object: servicii de instalare de echipament video | ||||||
| DA39301667 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 71356000-8 | 17.11.2025 | 4,330 |
| Contract object: servicii tehnice | ||||||
| DA39298841 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | EDU APPS SRL CUI: 28062674 | servicii | 32420000-3 | 17.11.2025 | 17,773 |
| Contract object: pachet echipamente retea | ||||||
| DA39064413 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44192000-2 | 13.10.2025 | 653 |
| Contract object: produse consctructii | ||||||
| DA38925665 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 23.09.2025 | 2,064 |
| Contract object: produse curatenie | ||||||
| DA38925774 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 23.09.2025 | 2,217 |
| Contract object: diverse articole | ||||||
- 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