| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299249 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50610000-4 | 30.09.2026 | 4,270 |
| Contract object: servicii de instalare | ||||||
| DA41259977 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41159222 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 10.09.2026 | 10,050 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA41142239 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 09.09.2026 | 868 |
| Contract object: tipizate scolare 06 | ||||||
| DA41131109 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | EL DOS SRL CUI: 3444989 | servicii | 45310000-3 | 08.09.2026 | 783 |
| Contract object: interventie reparatie plita electrica gradinita | ||||||
| DA41113006 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | UNIZDRAV SRL CUI: 47791807 | furnizare | 33199000-1 | 04.09.2026 | 508 |
| Contract object: pachet produse | ||||||
| DA41104788 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | BIOSANIVET SRL CUI: 19140269 | servicii | 71610000-7 | 03.09.2026 | 1,550 |
| Contract object: pachet analize | ||||||
| DA41100151 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 02.09.2026 | 5,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41089550 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 02.09.2026 | 307 |
| Contract object: pachet diverse articole | ||||||
| DA41079708 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | AMOV SPECIAL SRL CUI: 33703910 | furnizare | 39831240-0 | 31.08.2026 | 2,793 |
| Contract object: pachet produse de curatenie | ||||||
| DA41062187 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | NGM COMPANY SRL CUI: 8595079 | furnizare | 18143000-3 | 27.08.2026 | 751 |
| Contract object: echipament de lucru paznic | ||||||
| DA41040779 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 24.08.2026 | 1,143 |
| Contract object: pachet diverse articole - gradinita pp gulliver | ||||||
| DA41034744 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 24.08.2026 | 2,396 |
| Contract object: masina de spalat rufe | ||||||
| DA41022880 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45453000-7 | 20.08.2026 | 23,860 |
| Contract object: lucrari de reparatii la instalatia sanitara | ||||||
| DA40969251 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90921000-9 | 11.08.2026 | 432 |
| Contract object: servicii dezinfectie institutii de invatamant_ gradinita gulliver | ||||||
| DA40969161 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90921000-9 | 11.08.2026 | 756 |
| Contract object: servicii dezinsectie institutii de invatamant_ scoala nr.12 bphasdeu | ||||||
| DA40969129 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90921000-9 | 11.08.2026 | 280 |
| Contract object: servicii dezinsectie institutii de invatamant_ gradinita gulliver | ||||||
| DA40969080 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90923000-3 | 11.08.2026 | 72 |
| Contract object: servicii deratizare institutii de invatamant _ scoala 12 bphasdeu | ||||||
| DA40969044 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90923000-3 | 11.08.2026 | 47 |
| Contract object: servicii deratizare institutii de invatamant gradinita gulliver | ||||||
| DA40846857 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39830000-9 | 17.07.2026 | 3,492 |
| Contract object: pachet produse curatenie | ||||||
| DA40826919 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | servicii | 45232460-4 | 15.07.2026 | 11,131 |
| Contract object: servicii de reparatii instalatii sanitare subsol | ||||||
| DA40807197 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | GLOBAL SISTEM SRL CUI: 15047800 | furnizare | 18830000-6 | 15.07.2026 | 260 |
| Contract object: saboti de lucru fara bareta, imprimeu floral, o1 fo sra alice | ||||||
| DA40822216 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44190000-8 | 14.07.2026 | 713 |
| Contract object: pachet diverse articole | ||||||
| DA40803857 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 13.07.2026 | 200 |
| Contract object: servicii de verificare reparare si incarcare stingator tip sm6 | ||||||
| DA40803953 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 13.07.2026 | 413 |
| Contract object: servicii de verificare repararea si incarcare stingator tip p6 | ||||||
- 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