| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263308 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 25.09.2026 | 10,848 |
| Contract object: banca stradala parc lutos | ||||||
| DA41257253 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | LINGUREANU EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 28542893 | servicii | 71317000-3 | 24.09.2026 | 11 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA41257161 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | LINGUREANU EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 28542893 | servicii | 71317100-4 | 24.09.2026 | 11 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
| DA41186110 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.09.2026 | 1,474 |
| Contract object: produse de curatenie | ||||||
| DA41186129 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.09.2026 | 1,856 |
| Contract object: papetarie | ||||||
| DA41086334 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | IOSCA CATALINA GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 33279824 | servicii | 79211000-6 | 01.09.2026 | 3,500 |
| Contract object: servicii de intocmire/indrumare/evidenta financiara | ||||||
| DA40825388 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | JUMP SRL CUI: 15162035 | servicii | 50610000-4 | 15.07.2026 | 4,115 |
| Contract object: reparatie sistem supraveghere video scoala cazanesti | ||||||
| DA40789126 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | PROFIMEN GROUP SRL CUI: 31268969 | servicii | 45453000-7 | 08.07.2026 | 5,959 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA40759635 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | JUMP SRL CUI: 15162035 | servicii | 72413000-8 | 03.07.2026 | 446 |
| Contract object: gazduire site web si rezervare domeniu - scoala cazanesti | ||||||
| DA40718728 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | NIVING COM SRL CUI: 2857740 | furnizare | 44100000-1 | 29.06.2026 | 1,253 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40445004 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | PRUNARU TRANS SRL CUI: 52958830 | servicii | 90460000-9 | 21.05.2026 | 6,000 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40297872 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 04.05.2026 | 78,000 |
| Contract object: emn de foc esenta tare: salcam,fag frasin stejar .taiate la 30--35 cm | ||||||
| DA40285792 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | MULTIWEB COMPUTERS SRL CUI: 40620559 | servicii | 30237100-0 | 04.05.2026 | 1,647 |
| Contract object: pachet piese pentru computere | ||||||
| DA40272217 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 29.04.2026 | 1,386 |
| Contract object: cartus toner compatibil canon | ||||||
| DA40204379 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 20.04.2026 | 1,092 |
| Contract object: diverse articole | ||||||
| DA40026038 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39828921 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | CONTE IMPEX SRL CUI: 4596543 | servicii | 50413200-5 | 13.02.2026 | 318 |
| Contract object: verificare stingator | ||||||
| DA39773005 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | SAFETY SYSTEMS SRL CUI: 37254415 | servicii | 71317000-3 | 05.02.2026 | 2,400 |
| Contract object: servicii de consultanta in domeniul s.u. | ||||||
| DA39738372 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | AVD EXPERT SRL CUI: 23567145 | servicii | 79000000-4 | 29.01.2026 | 2,400 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca. | ||||||
| DA39659860 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 19.01.2026 | 1,200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA39621995 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 08.01.2026 | 6,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39512289 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | NIVING COM SRL CUI: 2857740 | furnizare | 44423000-1 | 11.12.2025 | 559 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39413854 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 02.12.2025 | 1,450 |
| Contract object: servicii curatare instalatii evacuare gaze arse | ||||||
| DA39259256 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | TCV LOG & MORE SRL CUI: 33968314 | servicii | 45310000-3 | 12.11.2025 | 1,650 |
| Contract object: verificare pram | ||||||
| DA39232180 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 06.11.2025 | 369 |
| Contract object: kit semnatura electronica, valabil 36 luni | ||||||
- 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