| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296626 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 30.09.2026 | 1,111 |
| Contract object: diverse materiale | ||||||
| DA41291965 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | DOINIMAR SRL CUI: 46850514 | furnizare | 15897300-5 | 29.09.2026 | 6,199 |
| Contract object: pachete de alimente | ||||||
| DA41280364 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | G&M DENI SRL CUI: 15173964 | servicii | 50110000-9 | 29.09.2026 | 3,182 |
| Contract object: reparatie auto | ||||||
| DA41279744 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | G&M DENI SRL CUI: 15173964 | furnizare | 34351100-3 | 28.09.2026 | 5,306 |
| Contract object: anvelope | ||||||
| DA41272772 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 24455000-8 | 28.09.2026 | 2,479 |
| Contract object: pachet dezinfectanti ig | ||||||
| DA41272803 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 28.09.2026 | 2,754 |
| Contract object: produse curatenie ig | ||||||
| DA41245938 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | DOINIMAR SRL CUI: 46850514 | furnizare | 15897300-5 | 23.09.2026 | 292 |
| Contract object: pachete de alimente | ||||||
| DA41217822 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | EXPANS COMCARN SRL CUI: 32891140 | furnizare | 15113000-3 | 18.09.2026 | 9,478 |
| Contract object: alimente | ||||||
| DA41201936 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44313000-7 | 17.09.2026 | 312 |
| Contract object: plasa gard zn.1500x50x1.9 sul | ||||||
| DA41172460 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 14.09.2026 | 1,026 |
| Contract object: pachet verificari hidranti scola gimnaziala ig duca petrosani | ||||||
| DA41172658 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41171800 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 14.09.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA41161824 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 11.09.2026 | 509 |
| Contract object: pachet diverse articole | ||||||
| DA41129560 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | DOINIMAR SRL CUI: 46850514 | furnizare | 15897300-5 | 08.09.2026 | 1,740 |
| Contract object: pachete de alimente | ||||||
| DA41093797 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | EXPANS COMCARN SRL CUI: 32891140 | furnizare | 15113000-3 | 02.09.2026 | 15,750 |
| Contract object: alimente | ||||||
| DA41092379 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | LOVENTAL SRL CUI: 10754648 | furnizare | 15811100-7 | 02.09.2026 | 468 |
| Contract object: paine alba franzela cu maia 0.300kg | ||||||
| DA41084110 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 24455000-8 | 02.09.2026 | 484 |
| Contract object: dezinfectant wc gel domestos 5 litri | ||||||
| DA41075109 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 | servicii | 85147000-1 | 01.09.2026 | 500 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41071032 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44423000-1 | 31.08.2026 | 15 |
| Contract object: lacat profesional 50mm | ||||||
| DA41052376 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 26.08.2026 | 5,789 |
| Contract object: produse curatenie i.g.2 | ||||||
| DA41052401 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 26.08.2026 | 1,876 |
| Contract object: produse curatenie i.g.1 | ||||||
| DA41052438 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 26.08.2026 | 149 |
| Contract object: rezerva mop plat | ||||||
| DA41045599 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 90923000-3 | 26.08.2026 | 2,500 |
| Contract object: servicii ddd | ||||||
| DA41045648 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.08.2026 | 882 |
| Contract object: pachet tipizate scolare | ||||||
| DA40965998 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | TAMARIN IMPEX SRL CUI: 2133348 | furnizare | 35121700-5 | 10.08.2026 | 255 |
| Contract object: componente sistem securitate | ||||||
- 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