| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295439 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 970 |
| Contract object: articole papetarie | ||||||
| DA41287115 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 29.09.2026 | 3,989 |
| Contract object: pachet tonere | ||||||
| DA41278700 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | SMART INTERIOR DESIGN SRL CUI: 18106994 | furnizare | 39112000-0 | 29.09.2026 | 15,168 |
| Contract object: pachet scaune | ||||||
| DA41271359 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30190000-7 | 25.09.2026 | 1,569 |
| Contract object: pachet diverse masini, echipamente si accesorii de birou | ||||||
| DA41255853 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 24.09.2026 | 2,438 |
| Contract object: decathlon est- pachet articole sportive | ||||||
| DA41251721 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37440000-4 | 24.09.2026 | 718 |
| Contract object: bicicleta - aparat fitness | ||||||
| DA41249298 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 23.09.2026 | 3,512 |
| Contract object: pachet masina de spalat si uscator | ||||||
| DA41245952 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 23.09.2026 | 2,238 |
| Contract object: pachet tipizate scolare | ||||||
| DA41180408 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 15.09.2026 | 295 |
| Contract object: line prelungitor 6p 10m 3x1,5 cu intr | ||||||
| DA41175998 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 125 |
| Contract object: pachet 104577008 | ||||||
| DA41167836 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.09.2026 | 2,045 |
| Contract object: pachet produse curatenie | ||||||
| DA41167821 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.09.2026 | 5,698 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41163039 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33140000-3 | 11.09.2026 | 3,369 |
| Contract object: pachet sanitare 187764 | ||||||
| DA41161554 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 34913000-0 | 11.09.2026 | 1,531 |
| Contract object: servicii intretinere merces-benz sprinter an 2022 | ||||||
| DA41150398 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | SOF SERVICE SRL CUI: 14872336 | furnizare | 24455000-8 | 10.09.2026 | 4,132 |
| Contract object: pachet dezinfectanti | ||||||
| DA41146553 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33771100-6 | 09.09.2026 | 785 |
| Contract object: pachet sanitare | ||||||
| DA41094445 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 02.09.2026 | 9,288 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41019515 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | INOVIS BRIO SRL CUI: 37788200 | furnizare | 39100000-3 | 19.08.2026 | 11,364 |
| Contract object: mobilier sala clasa | ||||||
| DA41001010 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | RESTACO MB SRL CUI: 40608989 | servicii | 50112200-5 | 17.08.2026 | 2,009 |
| Contract object: revizie si verificare placute frana spate | ||||||
| DA40990034 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | SUNPROIECT SRL CUI: 6522313 | furnizare | 39515420-5 | 13.08.2026 | 3,531 |
| Contract object: pachet rolete/storuri textile | ||||||
| DA40905040 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 2,307 |
| Contract object: pachet 104491878 | ||||||
| DA40891991 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 637 |
| Contract object: pachet 104487872 | ||||||
| DA40869143 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | INSTALATII MARCEL ELECTRIC SRL CUI: 27207220 | furnizare | 31122000-7 | 22.07.2026 | 57,712 |
| Contract object: generator electric | ||||||
| DA40862115 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39142000-9 | 22.07.2026 | 1,781 |
| Contract object: pachet mobilier si accesorii | ||||||
| DA40853442 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.07.2026 | 6,441 |
| Contract object: pachet tonere | ||||||
- 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