| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300109 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 30.09.2026 | 5,785 |
| Contract object: articole de birou | ||||||
| DA41300219 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39831240-0 | 30.09.2026 | 11,843 |
| Contract object: produse de curatenie | ||||||
| DA41292698 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 79713000-5 | 29.09.2026 | 12,852 |
| Contract object: ervicii de paza la scoala speciala constantin paunescu | ||||||
| DA41240468 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 22.09.2026 | 700 |
| Contract object: servicii de dezinsectie | ||||||
| DA41160142 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | SMART SECURITY SERVICES SRL CUI: 41922130 | servicii | 35120000-1 | 11.09.2026 | 2,029 |
| Contract object: servicii inlocuire sistem control acces | ||||||
| DA41141811 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 09.09.2026 | 556 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41126124 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | ALY SMART ELECTRIC SRL CUI: 37524861 | servicii | 09331200-0 | 07.09.2026 | 448 |
| Contract object: intretinerea si mentenanta panouri solare foto voltaice | ||||||
| DA41126008 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | BREEZE HVAC SRL CUI: 18647680 | servicii | 45331220-4 | 07.09.2026 | 17,098 |
| Contract object: servicii climatizare | ||||||
| DA41125861 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 07.09.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||||
| DA41125895 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 07.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA41117601 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 04.09.2026 | 831 |
| Contract object: pachet- scoala gimnaziala speciala constantin paunescu | ||||||
| DA40982333 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 12.08.2026 | 735 |
| Contract object: servicii de dezinfectie | ||||||
| DA40981912 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90923000-3 | 12.08.2026 | 1,838 |
| Contract object: deratizare | ||||||
| DA40982105 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 12.08.2026 | 1,838 |
| Contract object: servicii de dezinsectie | ||||||
| DA40982137 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 12.08.2026 | 1,838 |
| Contract object: servicii de dezinfectie | ||||||
| DA40836916 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | ABS CAR SERVICE SRL CUI: 33782400 | servicii | 50110000-9 | 16.07.2026 | 1,647 |
| Contract object: pachet reparatie auto b101das | ||||||
| DA40633453 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | VLAD ENTERPRISES SRL CUI: 36198171 | servicii | 72415000-2 | 16.06.2026 | 500 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA40626486 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 15.06.2026 | 1,506 |
| Contract object: pachet 104411808 | ||||||
| DA40626429 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | DEDEMAN SRL CUI: 2816464 | servicii | 43830000-0 | 15.06.2026 | 297 |
| Contract object: polizor 840w 125mm 9558hnrgx3 makita | ||||||
| DA40531047 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | TORNADO SECURITY SRL CUI: 25761341 | servicii | 79711000-1 | 02.06.2026 | 2,562 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40497512 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | URBAN SA CUI: 7203606 | servicii | 90511000-2 | 27.05.2026 | 11,302 |
| Contract object: colectare, transport si depozitare deseuri menajere -perioada iunie-decembrie 2026 | ||||||
| DA40496141 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | OZON SERV SRL CUI: 14779130 | servicii | 98310000-9 | 27.05.2026 | 450 |
| Contract object: servicii spalatorie | ||||||
| DA40497051 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 79521000-2 | 27.05.2026 | 5,950 |
| Contract object: servicii printing cu volum si echipament ricoh a3 color si a4 mono | ||||||
| DA40495085 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 27.05.2026 | 9,800 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
| DA40495166 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 27.05.2026 | 8,230 |
| Contract object: servicii de telecomunicatii | ||||||
- 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