| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201012 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | UNIEL SERV SRL CUI: 6392442 | servicii | 45310000-3 | 17.09.2026 | 1,105 |
| Contract object: masuratori pram prize de pamant si emitere buletine de verificare | ||||||
| DA41189797 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 16.09.2026 | 4,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41141208 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 09.09.2026 | 365 |
| Contract object: prestari servicii deratizare | ||||||
| DA41141271 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 09.09.2026 | 1,146 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA41117707 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | UNIPACT SRL CUI: 14051527 | furnizare | 30125100-2 | 04.09.2026 | 768 |
| Contract object: pachet cartuse de toner | ||||||
| DA41091496 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | JALUZELE DESIGN SRL CUI: 36909428 | furnizare | 39515400-9 | 02.09.2026 | 2,479 |
| Contract object: jaluzele interioare | ||||||
| DA40982154 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 12.08.2026 | 6,625 |
| Contract object: servicii asigurare rca+arotrans | ||||||
| DA40947699 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 2,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40840312 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | REDIREKT ALARM SRL CUI: 36016156 | lucrari | 35120000-1 | 17.07.2026 | 31,315 |
| Contract object: inlocuire sisteme curenti slabi | ||||||
| DA40805196 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 10.07.2026 | 23,407 |
| Contract object: pachet aer conditionat | ||||||
| DA40789076 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 09.07.2026 | 7,917 |
| Contract object: pachet materiale curatenie | ||||||
| DA40719658 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | GABATONIA SRL CUI: 49842346 | lucrari | 45000000-7 | 29.06.2026 | 142,376 |
| Contract object: reparatii scoala chiscani-corp c | ||||||
| DA40661171 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 18.06.2026 | 807 |
| Contract object: pachet servicii verificare si reincarcare stingatoare portabile | ||||||
| DA40650266 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125100-2 | 17.06.2026 | 496 |
| Contract object: cartuse toner | ||||||
| DA40630298 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | GABATONIA SRL CUI: 49842346 | lucrari | 45000000-7 | 15.06.2026 | 123,364 |
| Contract object: reparatii vestiare sala sport scoala chiscani | ||||||
| DA40620132 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 12.06.2026 | 259 |
| Contract object: pachet diplome premii scolare 2683 | ||||||
| DA40279156 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 29.04.2026 | 238 |
| Contract object: pachet materiale intretinere sgcb15 | ||||||
| DA40115727 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40080553 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 26.03.2026 | 2,400 |
| Contract object: abonament de monitorizare a sistemului de alarmare si interventie rapida | ||||||
| DA40068843 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.03.2026 | 1,000 |
| Contract object: calcul h.j. si dobanzi perioada 2019-2023 | ||||||
| DA40068994 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39922804 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | UNITEHNOCONS SRL CUI: 28647083 | furnizare | 31681410-0 | 02.03.2026 | 380 |
| Contract object: pachet materiale electrice | ||||||
| DA39686569 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 21.01.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA39570932 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 17.12.2025 | 2,478 |
| Contract object: pachet articole birou | ||||||
| DA39541474 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 15.12.2025 | 1,983 |
| Contract object: pachet mentenanta website& aplicatie foi matricole premium 12 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