| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247472 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | DINIVIO SRL CUI: 14541049 | furnizare | 44192000-2 | 23.09.2026 | 3,734 |
| Contract object: materiale intretinere diverse | ||||||
| DA41236276 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | DEVISERVICE SUCEAVA SRL CUI: 41164310 | servicii | 90915000-4 | 22.09.2026 | 3,365 |
| Contract object: pachet servicii coserit | ||||||
| DA41224738 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03413000-8 | 22.09.2026 | 23,500 |
| Contract object: lemn de foc diverse tari taiat si despicat | ||||||
| DA41065875 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | VIKNO GLASS SRL CUI: 34482885 | lucrari | 71326000-9 | 27.08.2026 | 8,215 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA41051755 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 26.08.2026 | 8,602 |
| Contract object: articole pentru functionare | ||||||
| DA41040456 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 24.08.2026 | 5,331 |
| Contract object: pachet materiale constructii | ||||||
| DA41006339 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | lucrari | 34330000-9 | 18.08.2026 | 5,900 |
| Contract object: pachet piese auto 3 | ||||||
| DA40961299 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SENACOR SRL CUI: 51879304 | lucrari | 45000000-7 | 10.08.2026 | 21,052 |
| Contract object: repareatii strat suport pardoseli | ||||||
| DA40961309 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SENACOR SRL CUI: 51879304 | lucrari | 45453000-7 | 10.08.2026 | 17,847 |
| Contract object: reconditionat pardoseli | ||||||
| DA40911337 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80530000-8 | 10.08.2026 | 150 |
| Contract object: workshop educatia 360 - profesorul in centrul dezvoltarii integrale a elevului. | ||||||
| DA40845083 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 17.07.2026 | 2,808 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40823546 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | GEROSE-N SRL CUI: 20251406 | servicii | 48329000-0 | 16.07.2026 | 11,780 |
| Contract object: pachet camere monitorizare examen | ||||||
| DA40671519 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 19.06.2026 | 1,417 |
| Contract object: pachet produse scolare | ||||||
| DA40644732 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 17.06.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40612891 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | GEROSE-N SRL CUI: 20251406 | lucrari | 48329000-0 | 12.06.2026 | 9,560 |
| Contract object: pachet camere monitorizare examen | ||||||
| DA40601503 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03413000-8 | 11.06.2026 | 56,400 |
| Contract object: lemn de foc diverse tari taiat si despicat | ||||||
| DA40444154 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 21.05.2026 | 1,190 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40335263 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 07.05.2026 | 1,939 |
| Contract object: pachet produse de curatenie cf 2157464 | ||||||
| DA40321329 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | servicii | 34330000-9 | 07.05.2026 | 4,588 |
| Contract object: pachet piese auto 3 | ||||||
| DA40005473 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 16.03.2026 | 4,482 |
| Contract object: produse birotica | ||||||
| DA39864468 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 42994220-8 | 19.02.2026 | 526 |
| Contract object: papetarie - folie laminat a3 | ||||||
| DA39742559 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | NOBEL GROUP SRL CUI: 13401861 | furnizare | 42912310-8 | 02.02.2026 | 1,107 |
| Contract object: rezervor 11g | ||||||
| DA39564843 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | CELESTIN GROUP SRL CUI: 3527600 | servicii | 22900000-9 | 17.12.2025 | 2,150 |
| Contract object: servicii imprimare pachet agende + pixuri | ||||||
| DA39564293 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 17.12.2025 | 1,236 |
| Contract object: pachet carti | ||||||
| DA39528721 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | DINIVIO SRL CUI: 14541049 | furnizare | 44192000-2 | 16.12.2025 | 1,669 |
| Contract object: materiale sc ge gram | ||||||
- 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