| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267046 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | THE LADYS FLORANCE SRL CUI: 34252860 | servicii | 55524000-9 | 28.09.2026 | 103,600 |
| Contract object: meniu prescolari | ||||||
| DA41233649 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | COM GIS SRL CUI: 6295229 | furnizare | 22110000-4 | 22.09.2026 | 898 |
| Contract object: pachet carti copii | ||||||
| DA41199028 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311000-0 | 16.09.2026 | 7,100 |
| Contract object: verificare instalatie electrica interioara/verificare priza pamant | ||||||
| DA41175351 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32324300-3 | 14.09.2026 | 170 |
| Contract object: pachet articole tv | ||||||
| DA41163778 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 11.09.2026 | 450 |
| Contract object: curs notiuni modul 1 nivel 1 - | ||||||
| DA41164586 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 11.09.2026 | 953 |
| Contract object: rolete textile sydney alu bo | ||||||
| DA41158092 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 11.09.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41147659 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | ASISTEH CONSTRUCT SRL CUI: 45246669 | servicii | 50413200-5 | 09.09.2026 | 1,440 |
| Contract object: mentenanta instalatie limitare si stingere incendiu | ||||||
| DA41135923 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 72710000-0 | 08.09.2026 | 951 |
| Contract object: extindere retea locala | ||||||
| DA41109298 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 39160000-1 | 03.09.2026 | 15,583 |
| Contract object: pachet mobilier scolar | ||||||
| DA41100827 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | AROSA SRL CUI: 4717300 | servicii | 45421000-4 | 03.09.2026 | 591 |
| Contract object: reparatii tamplarie | ||||||
| DA41100878 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 03.09.2026 | 1,422 |
| Contract object: rolete textile metallic | ||||||
| DA41100921 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | AROSA SRL CUI: 4717300 | furnizare | 39515420-5 | 03.09.2026 | 3,635 |
| Contract object: rolete textile carina | ||||||
| DA41089102 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 01.09.2026 | 4,620 |
| Contract object: servicii medicale medicina muncii - examen psihiatric | ||||||
| DA41088601 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 01.09.2026 | 2,440 |
| Contract object: servicii medicina muncii- personal didactic din institutii de invatamant | ||||||
| DA41088668 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 01.09.2026 | 420 |
| Contract object: examen coproparazitologic | ||||||
| DA41082047 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 30192700-8 | 01.09.2026 | 2,439 |
| Contract object: pachet materiale birotica | ||||||
| DA41081965 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 01.09.2026 | 3,240 |
| Contract object: tipizate 2026 personalizate | ||||||
| DA41009010 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50323000-5 | 18.08.2026 | 1,405 |
| Contract object: pachet reparatii periferice | ||||||
| DA41002847 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 17.08.2026 | 3,629 |
| Contract object: pachet curatenie | ||||||
| DA41002799 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 24455000-8 | 17.08.2026 | 2,465 |
| Contract object: pachet dezinfectanti | ||||||
| DA41002400 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 17.08.2026 | 3,463 |
| Contract object: pachet produse curatenie | ||||||
| DA41002462 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 24455000-8 | 17.08.2026 | 6,576 |
| Contract object: pachet materiale pentru dezinfectie | ||||||
| DA40891287 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | AXEL PAZA SRL CUI: 30719157 | furnizare | 31440000-2 | 27.07.2026 | 300 |
| Contract object: acumulator 12v/7a | ||||||
| DA40850606 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 3,779 |
| Contract object: platforma de management educational viva-catalog | ||||||
- 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