| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305255 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | servicii | 22457000-8 | 30.09.2026 | 525 |
| Contract object: cartele de acces | ||||||
| DA41300269 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | RIK SRL CUI: 1889794 | servicii | 30199000-0 | 30.09.2026 | 9,178 |
| Contract object: articole de papetarie si alte articole din hartie ( | ||||||
| DA41297119 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 30.09.2026 | 6,351 |
| Contract object: produse de curatenie | ||||||
| DA41294015 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 30.09.2026 | 13,315 |
| Contract object: produse de curatenie | ||||||
| DA41294071 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 29.09.2026 | 3,301 |
| Contract object: articole de sport | ||||||
| DA41290333 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | servicii | 39831240-0 | 29.09.2026 | 4,298 |
| Contract object: produse de curatenie ( | ||||||
| DA41289997 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | SEGURO PROTECT SOLUTION SRL CUI: 39307680 | servicii | 79713000-5 | 29.09.2026 | 21,168 |
| Contract object: servicii de paza | ||||||
| DA41134308 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | CROITORU I OANA PERSOANA FIZICA AUTORIZATA CUI: 32670416 | servicii | 90921000-9 | 08.09.2026 | 8,925 |
| Contract object: cod si denumire cpv: 90921000-9 servicii de dezinfectie si de dezinsecti | ||||||
| DA41115466 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | SAI GRUP INT SRL CUI: 26681356 | servicii | 71317000-3 | 04.09.2026 | 750 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA41100717 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | SAI GRUP INT SRL CUI: 26681356 | servicii | 71317000-3 | 03.09.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA41067486 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 28.08.2026 | 487 |
| Contract object: scari | ||||||
| DA41029595 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 6,447 |
| Contract object: diverse articole ( | ||||||
| DA41026637 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 20.08.2026 | 583 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie ( | ||||||
| DA41026053 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | RIK SRL CUI: 1889794 | servicii | 30199000-0 | 20.08.2026 | 1,865 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41016390 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.08.2026 | 95 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40787868 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | servicii | 72252000-6 | 08.07.2026 | 8,000 |
| Contract object: servicii de arhivare computerizata ( | ||||||
| DA40786944 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | servicii | 79995100-6 | 08.07.2026 | 18,389 |
| Contract object: servicii de arhivare | ||||||
| DA40670506 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 19.06.2026 | 4,432 |
| Contract object: 1 diverse articole | ||||||
| DA40652974 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DSD NOI GRUP SRL CUI: 21451852 | lucrari | 44100000-1 | 18.06.2026 | 4,469 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40597755 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | RIK SRL CUI: 1889794 | servicii | 30199000-0 | 10.06.2026 | 3,484 |
| Contract object: ticole de papetarie si alte articole din hartie | ||||||
| DA40569908 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 08.06.2026 | 654 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA40528229 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DEDEMAN SRL CUI: 2816464 | servicii | 44411000-4 | 02.06.2026 | 309 |
| Contract object: articole sanitare ( | ||||||
| DA40507197 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.05.2026 | 6,692 |
| Contract object: cod si denumire cpv: 44423000-1 diverse articole ( | ||||||
| DA40474691 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | GAMA INK SERVICE SRL CUI: 17741882 | servicii | 30213300-8 | 26.05.2026 | 1,892 |
| Contract object: computer de birou | ||||||
| DA40467717 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | TEXTO LINE SRL CUI: 37040780 | furnizare | 22300000-3 | 25.05.2026 | 5,128 |
| Contract object: materiale papetarie diverse articole pentru diversitas | ||||||
- 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