| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296251 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 | servicii | 66514110-0 | 30.09.2026 | 1,395 |
| Contract object: asigurare masina scoala gimnaziala gheorghe magheru caracal | ||||||
| DA41241602 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | HOFFMAN CB DESIGN SRL CUI: 31400520 | servicii | 39294100-0 | 22.09.2026 | 5,000 |
| Contract object: caseta luminoasa | ||||||
| DA41220698 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | GEORA TOTAL LOGISTICS SRL CUI: 32292833 | servicii | 03121200-7 | 21.09.2026 | 1,136 |
| Contract object: plante mix | ||||||
| DA41220994 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 30125000-1 | 21.09.2026 | 2,058 |
| Contract object: set unitati imagine | ||||||
| DA41220917 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 30125000-1 | 21.09.2026 | 744 |
| Contract object: unitate transfer belt minolta | ||||||
| DA41220875 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 30232110-8 | 21.09.2026 | 1,415 |
| Contract object: multifunctional pantum m7310dw | ||||||
| DA41220745 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 30125110-5 | 21.09.2026 | 199 |
| Contract object: cartus toner | ||||||
| DA41191538 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MIHSORPAN PRODCARCOM SRL CUI: 40044995 | servicii | 39830000-9 | 16.09.2026 | 8,400 |
| Contract object: produse curatenie si igiena | ||||||
| DA41191594 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MIHSORPAN PRODCARCOM SRL CUI: 40044995 | servicii | 39830000-9 | 16.09.2026 | 5,501 |
| Contract object: produse de curatenie si igiena | ||||||
| DA41191627 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MIHSORPAN PRODCARCOM SRL CUI: 40044995 | servicii | 39224340-3 | 16.09.2026 | 1,467 |
| Contract object: pubele 35l | ||||||
| DA41130374 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | OLT LIBRIS SA CUI: 1515960 | servicii | 30192700-8 | 08.09.2026 | 1,735 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41020809 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | servicii | 19521200-6 | 20.08.2026 | 1,322 |
| Contract object: extrudat | ||||||
| DA41020800 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | servicii | 44810000-1 | 20.08.2026 | 1,294 |
| Contract object: vopsele | ||||||
| DA41020796 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | servicii | 44112240-2 | 20.08.2026 | 1,322 |
| Contract object: plinta pentru parchet 2,5m | ||||||
| DA41020789 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 19.08.2026 | 1,369 |
| Contract object: materiale intretinere | ||||||
| DA41000304 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 18.08.2026 | 1,284 |
| Contract object: materiale intretinere | ||||||
| DA41000248 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 18.08.2026 | 1,359 |
| Contract object: materiale intretinere | ||||||
| DA41000201 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 18.08.2026 | 1,397 |
| Contract object: materiale intretinere | ||||||
| DA40836175 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MACAE EXIM SRL CUI: 4416413 | servicii | 50413200-5 | 16.07.2026 | 12,000 |
| Contract object: mentenanta si revizii sistem alarmare, alertare si semnalizare in caz de incendiu 250-300 elemente | ||||||
| DA40836227 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MACAE EXIM SRL CUI: 4416413 | servicii | 50413200-5 | 16.07.2026 | 6,000 |
| Contract object: mentenanta si revizii sistem alarmare, alertare si semnalizare in caz de incendiu 40-90 elemente | ||||||
| DA40836307 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MACAE EXIM SRL CUI: 4416413 | servicii | 50413200-5 | 16.07.2026 | 4,500 |
| Contract object: servicii de mentenanta si revizie autorizata a statiei de pompare in caz de incendiu | ||||||
| DA40836372 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MACAE EXIM SRL CUI: 4416413 | servicii | 50532300-6 | 16.07.2026 | 6,000 |
| Contract object: mentenanta grup electrogen putere maxima 100 kva | ||||||
| DA40836419 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MACAE EXIM SRL CUI: 4416413 | servicii | 50413200-5 | 16.07.2026 | 2,600 |
| Contract object: mentenanta si revizii hidranti interiori - 8-12 hidranti | ||||||
| DA40836476 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MACAE EXIM SRL CUI: 4416413 | servicii | 50730000-1 | 16.07.2026 | 14,000 |
| Contract object: mentenanta si revizii pompe de caldura 3 x 65 kw, inclusiv sistemul de distributie | ||||||
| DA40836519 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | MACAE EXIM SRL CUI: 4416413 | servicii | 50720000-8 | 16.07.2026 | 12,000 |
| Contract object: service/mentenanta instalatie ardere + cazan pmax 550 kw + 9 centrale murale comb gazos | ||||||
- 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