| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244160 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 23.09.2026 | 1,771 |
| Contract object: pachet tonere brother / canon / hp / epson | ||||||
| DA41211571 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.09.2026 | 2,683 |
| Contract object: pachet produse de curatenie cf 1000076370 | ||||||
| DA41184878 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 32413100-2 | 15.09.2026 | 1,599 |
| Contract object: router tp-link wireless 1500mbps - archer ax12 | ||||||
| DA41181704 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 44316510-6 | 15.09.2026 | 6,600 |
| Contract object: maner fereastra termopan cu cheie | ||||||
| DA41180075 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 15.09.2026 | 2,950 |
| Contract object: medicina muncii in iasi, pentru scoli cu un nr de 121 -160 salariati | ||||||
| DA41141404 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 50411400-3 | 09.09.2026 | 116 |
| Contract object: descarcare card si tahograf | ||||||
| DA41139068 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 09.09.2026 | 20,868 |
| Contract object: pachet tonere pentru 34 imprimante | ||||||
| DA41095149 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | CONS NEC SRL CUI: 6855539 | furnizare | 45310000-3 | 03.09.2026 | 18,802 |
| Contract object: pachet corpuri iluminat | ||||||
| DA41082723 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 484 |
| Contract object: pachet semnaturi electronice | ||||||
| DA41060098 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | GIP EST SRL CUI: 8818162 | servicii | 45312200-9 | 27.08.2026 | 804 |
| Contract object: completare sistem alarmare | ||||||
| DA41050732 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | ONICIUC COSTACHE COSTEL PERSOANA FIZICA AUTORIZATA CUI: 41435797 | servicii | 79971200-3 | 27.08.2026 | 22,000 |
| Contract object: servicii arhivistice de legatorie dosar clasic | ||||||
| DA41052301 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | FLUX SRL CUI: 3912460 | furnizare | 44423000-1 | 26.08.2026 | 906 |
| Contract object: pachet materiale | ||||||
| DA41043850 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 44423450-0 | 25.08.2026 | 359 |
| Contract object: pachet materiale | ||||||
| DA41036319 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | GIP EST SRL CUI: 8818162 | servicii | 45312200-9 | 24.08.2026 | 592 |
| Contract object: completare sistem alarmare | ||||||
| DA40993479 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | GIP EST SRL CUI: 8818162 | servicii | 42961100-1 | 14.08.2026 | 384 |
| Contract object: sistem control acces pentru 3 usi | ||||||
| DA40814694 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 14.07.2026 | 1,890 |
| Contract object: pachet imprimate tipizate scolare | ||||||
| DA40805784 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 13.07.2026 | 247 |
| Contract object: carucior marfa qt3070 150kg | ||||||
| DA40791501 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 09.07.2026 | 1,722 |
| Contract object: cartus toner brother black cap. extra tn3600xxl tn-3600xxlcap. 11k pag, pt. hl-l5210dn/hl-l5210dw/hl | ||||||
| DA40781584 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232141-2 | 08.07.2026 | 6,425 |
| Contract object: pachet materiale | ||||||
| DA40775002 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | JUSTINNE SRL CUI: 13797171 | servicii | 39515420-5 | 07.07.2026 | 17,200 |
| Contract object: rulouri textile da&night bahama | ||||||
| DA40773693 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | CONS NEC SRL CUI: 6855539 | furnizare | 31210000-1 | 07.07.2026 | 3,719 |
| Contract object: kit emergenta lampi 230v aut. 3h | ||||||
| DA40771038 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 07.07.2026 | 1,851 |
| Contract object: pachet diverse | ||||||
| DA40763639 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | FLUX SRL CUI: 3912460 | furnizare | 44423000-1 | 06.07.2026 | 588 |
| Contract object: pachet materiale | ||||||
| DA40745201 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | CONS NEC SRL CUI: 6855539 | lucrari | 45310000-3 | 03.07.2026 | 24,786 |
| Contract object: lucrari de inlocuire corpuri de iluminat | ||||||
| DA40741505 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 01.07.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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