| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265301 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39312200-4 | 25.09.2026 | 375 |
| Contract object: lama taiat legume cub 8x8x8mm yg-03100 yato yg-03148 pentru gradinita cu program prelungit nr.10 | ||||||
| DA41265251 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39312200-4 | 25.09.2026 | 2,066 |
| Contract object: masina de taiat si maruntit legume yato yg-03100 pentru gradinita cu program prelungit nr.10 | ||||||
| DA41258048 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79711000-1 | 24.09.2026 | 600 |
| Contract object: servicii de monitorizare si interventie ptr 3 luni (oct - dec 2026) la scoala gimnaziala nr. 8 cta | ||||||
| DA41195371 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39224340-3 | 16.09.2026 | 440 |
| Contract object: pubele verzi 240 l pentru scoala gimnaziala nr. 8 constanta | ||||||
| DA41195686 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39830000-9 | 16.09.2026 | 612 |
| Contract object: pachet produse de curatenie pentru scoala gimnaziala nr. 8 constanta | ||||||
| DA41167072 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 11.09.2026 | 600 |
| Contract object: set condica de evidenta a activitatii didactice +catalog pentru gradinita cu program prelungit nr.10 | ||||||
| DA41160857 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | HYGIENE PULS CENTER SRL CUI: 39845230 | furnizare | 39831240-0 | 11.09.2026 | 1,664 |
| Contract object: pachet produse igiena prescolarilor - pentru gradinita cu program prelungit nr.10 | ||||||
| DA41155226 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 420 |
| Contract object: kit semnatura electronica valabilitate 3 ani ptr administratorul financiar al scolii gimn 8 cta | ||||||
| DA41146375 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 44221100-6 | 09.09.2026 | 3,822 |
| Contract object: prestari servicii demontat si montat 1 geam tripan la scoala gimnaziala nr.8 constanta | ||||||
| DA41144646 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 09.09.2026 | 442 |
| Contract object: pachet carnete de elev pentru invatamant primar si gimnazial la scoala gimnaziala nr. 8 constanta | ||||||
| DA41143916 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 354 |
| Contract object: reemitere certificat digital calificat valabil. 3 ani acces. patrimven- semnatura secretara sc 8 cta | ||||||
| DA41132204 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | NADMED LEADER SRL CUI: 41040029 | servicii | 85147000-1 | 08.09.2026 | 6,340 |
| Contract object: pachet prestari servicii medicale ptr scoala gimnaziala nr. 8 constanta si g.p.p nr.10 constanta | ||||||
| DA41105264 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | GRANICERU I STERE PERSOANA FIZICA AUTORIZATA CUI: 26015536 | servicii | 90923000-3 | 04.09.2026 | 3,150 |
| Contract object: pachet servicii deratizare, dezinsectie si dezinfectie la scoala gimnaziala nr. 8 constanta | ||||||
| DA41103798 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 33761000-2 | 03.09.2026 | 685 |
| Contract object: pachet hartie igienica si prosoape hartie alba la scoala gimnaziala nr. 8 constanta | ||||||
| DA41097006 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 90921000-9 | 02.09.2026 | 1,126 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare la gradinita cu pp nr. 10 constanta | ||||||
| DA41095970 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 02.09.2026 | 40 |
| Contract object: pachet produse de intretinere la scoala gimnaziala nr. 8 constanta | ||||||
| DA41095203 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22900000-9 | 02.09.2026 | 296 |
| Contract object: condica ptr evidenta prezentei si activitatii cadrelor didactice la scoala gimnaziala nr. 8 cta | ||||||
| DA41091739 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.09.2026 | 1,976 |
| Contract object: pachet produse de curatenie pentru gradinita cu program prelungit nr.10 | ||||||
| DA41074292 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 31.08.2026 | 12,948 |
| Contract object: sistem electronic de management scolar (catalog electronic scolar) la scoala gimnaziala nr. 8 cta | ||||||
| DA41076755 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | VIVA CONTROL SRL CUI: 34166840 | servicii | 80530000-8 | 31.08.2026 | 2,500 |
| Contract object: workshop control intern managerial (scim) - conform ordinului 600/2018 la scoala gimn nr. 8 cta | ||||||
| DA41052766 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 26.08.2026 | 1,517 |
| Contract object: pachet articole pentru gradinita cu program prelungit nr.10 | ||||||
| DA41048370 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 25.08.2026 | 552 |
| Contract object: verificare si incarcare stingatoare de incendiu pentru gradinita cu program prelungit nr.10 | ||||||
| DA41025702 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | JUGUAR IMP SRL CUI: 6769845 | furnizare | 39221121-1 | 20.08.2026 | 401 |
| Contract object: cana din inox, cu pereti dubli, 200 ml pentru gradinita cu program prelungit nr.10 | ||||||
| DA41026024 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | servicii | 71630000-3 | 20.08.2026 | 650 |
| Contract object: masurarea rezistentei pram pentru gradinita cu program prelungit nr.10 | ||||||
| DA41025106 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 20.08.2026 | 872 |
| Contract object: carucior inox demontabil cu 2 polite 850x450x900 mm pentru gradinita cu program prelungit nr.10 | ||||||
- 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