| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300539 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | AGIOS SRL CUI: 13332060 | lucrari | 45233140-2 | 30.09.2026 | 82,483 |
| Contract object: reparatii alee pietonala | ||||||
| DA41294929 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 30.09.2026 | 95 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41291986 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 29.09.2026 | 154 |
| Contract object: pachet cartuse imprimanta canon ts5053 | ||||||
| DA41275880 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 28.09.2026 | 84 |
| Contract object: dlc xerox 106r02310 (wc3315/wc3325) 5k | ||||||
| DA41240721 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 22.09.2026 | 179 |
| Contract object: set cerneala hp smart tank 515 | ||||||
| DA41221897 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | ROMGAZ PROIECTE INSTALATII SRL CUI: 45764920 | servicii | 76600000-9 | 21.09.2026 | 3,500 |
| Contract object: servicii de revizie instalatie gaze | ||||||
| DA41222768 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50311400-2 | 21.09.2026 | 433 |
| Contract object: reparatie echipament acer aspire 315-42 cfm. oferta 406 din 18.09.2026 | ||||||
| DA41221693 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | DS CONNECT SRL CUI: 53322155 | servicii | 31625300-6 | 21.09.2026 | 1,100 |
| Contract object: mentenanta sistem alarmare impotriva efractiei si cctv | ||||||
| DA41215504 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 719 |
| Contract object: pachet materiale | ||||||
| DA41205043 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524300-9 | 17.09.2026 | 1,100 |
| Contract object: colectare, transport si eliminare deseuri de tip sncu | ||||||
| DA41205311 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41200501 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33772000-2 | 16.09.2026 | 333 |
| Contract object: prosoape de hartie | ||||||
| DA41183618 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 39831240-0 | 15.09.2026 | 355 |
| Contract object: pachet produse curatenie si igiena | ||||||
| DA41183654 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 15.09.2026 | 1,626 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41164584 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | NEW SOLUTIONS CENTER SRL CUI: 17754750 | servicii | 50313100-3 | 11.09.2026 | 350 |
| Contract object: reparatie echipament xerox 6015 cfm. oferta 401 din 10.09.2026 | ||||||
| DA41157184 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.09.2026 | 2,052 |
| Contract object: pachet produse de curatenie | ||||||
| DA41148258 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711900-6 | 09.09.2026 | 319 |
| Contract object: sapun | ||||||
| DA41148215 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 09.09.2026 | 1,403 |
| Contract object: pachet produse de curatenie | ||||||
| DA41143965 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 09.09.2026 | 400 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA41130292 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192700-8 | 08.09.2026 | 1,808 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA41093617 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | SOFTIX SRL CUI: 50942705 | furnizare | 72600000-6 | 02.09.2026 | 407 |
| Contract object: generare orare scolare - avansat - generator-orare.ro | ||||||
| DA41070146 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | DERA VIRUSPELL SRL CUI: 41767427 | servicii | 90921000-9 | 01.09.2026 | 2,100 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie - nebulizare | ||||||
| DA41002609 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 17.08.2026 | 662 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40896013 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192700-8 | 28.07.2026 | 223 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40849364 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 20.07.2026 | 1,000 |
| Contract object: registru declaratii electronice | ||||||
- 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