| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153898 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | ELMOT ROM SRL CUI: 5650683 | servicii | 50413200-5 | 10.09.2026 | 2,775 |
| Contract object: identificare si verificare incarcare stingator cu pulbere tip p6 si verificare rezistenta de dispers | ||||||
| DA41152625 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | CMV QUALITY INSTAL SRL CUI: 28881636 | furnizare | 35125300-2 | 10.09.2026 | 10,280 |
| Contract object: pachet camere supraveghere cu instalare | ||||||
| DA41140288 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | PET-CLAUS SRL CUI: 22030851 | servicii | 90921000-9 | 10.09.2026 | 2,898 |
| Contract object: deratizare, dezinfectie,dezinsectie | ||||||
| DA40941405 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 6,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40930533 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | AIEMBALPEX SRL CUI: 9175057 | furnizare | 03413000-8 | 03.08.2026 | 70,000 |
| Contract object: lemn de foc salcam | ||||||
| DA40504093 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | ASOCIATIA COMUN CUI: 48557368 | servicii | 80500000-9 | 28.05.2026 | 43,500 |
| Contract object: servicii de instruire | ||||||
| DA39648355 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39470248 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 48190000-6 | 10.12.2025 | 21,000 |
| Contract object: soft educational | ||||||
| DA39470389 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30232110-8 | 10.12.2025 | 169,000 |
| Contract object: pachet echipamente it | ||||||
| DA39330936 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | POLI PLAST IMPEX SRL CUI: 16578540 | furnizare | 39515440-1 | 19.11.2025 | 22,314 |
| Contract object: jaluzele verticale | ||||||
| DA39330706 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | EPIC GROUP SRL CUI: 29962283 | furnizare | 39162110-9 | 19.11.2025 | 29,602 |
| Contract object: ghiozdan echipat complet | ||||||
| DA39325925 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | CMV QUALITY INSTAL SRL CUI: 28881636 | furnizare | 45331000-6 | 19.11.2025 | 37,407 |
| Contract object: furnizare si montare aparate aer conditionat 12000 btu | ||||||
| DA39135509 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | MICRO CREATIS SRL CUI: 9485937 | servicii | 50320000-4 | 23.10.2025 | 1,800 |
| Contract object: servicii it cu tarifare lunara | ||||||
| DA39120389 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | ALIMADA SRL CUI: 11501988 | furnizare | 42670000-3 | 21.10.2025 | 1,719 |
| Contract object: pachet piese de schimb | ||||||
| DA39051462 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 09.10.2025 | 9,414 |
| Contract object: pachet conform oferta materiale lb | ||||||
| DA39051470 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 09.10.2025 | 2,107 |
| Contract object: pachet conform oferta curatenielb | ||||||
| DA38777034 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 03.09.2025 | 6,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38756788 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | AIEMBALPEX SRL CUI: 9175057 | furnizare | 03413000-8 | 27.08.2025 | 57,200 |
| Contract object: lemn de foc esenta tare , salcam si qvercinee | ||||||
| DA38083468 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | POLI PLAST IMPEX SRL CUI: 16578540 | furnizare | 39515440-1 | 12.05.2025 | 10,210 |
| Contract object: jaluzele verticale | ||||||
| DA37140799 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.12.2024 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA36936806 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | BRAINS SRL CUI: 19102893 | furnizare | 39162110-9 | 14.11.2024 | 10,384 |
| Contract object: pachet materiale consumabile | ||||||
| DA36936871 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 63510000-7 | 14.11.2024 | 77,000 |
| Contract object: servicii organizare excursie scolara | ||||||
| DA36754190 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | TUCA SRL CUI: 15468400 | furnizare | 03418100-4 | 21.10.2024 | 37,500 |
| Contract object: lemn rotund si de foc esenta tare | ||||||
| DA36461676 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | EPIC GROUP SRL CUI: 29962283 | furnizare | 39162110-9 | 08.09.2024 | 29,602 |
| Contract object: ghiozdan echipat complet | ||||||
| DA36370066 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | MICRO CREATIS SRL CUI: 9485937 | servicii | 50320000-4 | 02.09.2024 | 1,300 |
| Contract object: servicii it cu tarifare lunara | ||||||
- 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