| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148364 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | CALEPMM SRL CUI: 27313670 | servicii | 85147000-1 | 10.09.2026 | 5,700 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA41127400 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 07.09.2026 | 7,724 |
| Contract object: achizitionare pachet articole sportive | ||||||
| DA41106273 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | SKY CRISS CATERING SRL CUI: 47148446 | furnizare | 55524000-9 | 04.09.2026 | 69,370 |
| Contract object: achizitie servicii catering gradinita | ||||||
| DA41106342 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | SKY CRISS CATERING SRL CUI: 47148446 | furnizare | 55524000-9 | 04.09.2026 | 168,410 |
| Contract object: achizitie servicii catering alternativa step by step | ||||||
| DA41111049 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | BIODDD CHIM SRL CUI: 35676383 | servicii | 90921000-9 | 04.09.2026 | 4,800 |
| Contract object: achizitie servicii dezinfectie si deratizare | ||||||
| DA40885156 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | HELIOSTAR SRL CUI: 24355566 | furnizare | 44190000-8 | 27.07.2026 | 11,938 |
| Contract object: achizitie materiale de reparatii si amenajari | ||||||
| DA40647612 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 30199000-0 | 23.06.2026 | 5,785 |
| Contract object: achizitie produse papetarie | ||||||
| DA40621886 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 39831240-0 | 15.06.2026 | 6,612 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40341102 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | HELIOSTAR SRL CUI: 24355566 | furnizare | 39224340-3 | 13.05.2026 | 675 |
| Contract object: achizitie pubela 120l pentru exterior | ||||||
| DA40353987 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.05.2026 | 3,000 |
| Contract object: achizitie servicii de asigurare acces si utilizare platforma | ||||||
| DA40097688 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.03.2026 | 595 |
| Contract object: servicii acces platforma educationala | ||||||
| DA40066000 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | CIVITAS PSG SA CUI: 15074871 | servicii | 79711000-1 | 24.03.2026 | 4,080 |
| Contract object: achizitia de servicii de monitorizare a sistemelor de alarma la efractie si interventie rapida | ||||||
| DA40061327 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | SERV IT SRL CUI: 34552786 | furnizare | 30237000-9 | 24.03.2026 | 1,155 |
| Contract object: achizitie consumabile it | ||||||
| DA39914127 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | BIODDD CHIM SRL CUI: 35676383 | servicii | 90921000-9 | 03.03.2026 | 2,880 |
| Contract object: servicii profesionale de dezinsectie sau deratizare pentru scoala si gradinita | ||||||
| DA39804020 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 10.02.2026 | 1,100 |
| Contract object: achizitie tipizate scolare si contabile | ||||||
| DA39583195 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 44192000-2 | 18.12.2025 | 1,403 |
| Contract object: achizitie pachet materiale de intretinere si reparatii | ||||||
| DA39577296 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | ROMANOV ELIT SRL CUI: 52822853 | furnizare | 39292100-6 | 18.12.2025 | 1,500 |
| Contract object: achizitie table magnetice | ||||||
| DA39577021 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | ROMANOV ELIT SRL CUI: 52822853 | furnizare | 39713430-6 | 18.12.2025 | 514 |
| Contract object: achizitie aspirator gradinita | ||||||
| DA39576970 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | ROMANOV ELIT SRL CUI: 52822853 | furnizare | 30199000-0 | 18.12.2025 | 5,198 |
| Contract object: achizitie produse papetarie si birotica | ||||||
| DA39576318 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 39831240-0 | 18.12.2025 | 1,736 |
| Contract object: achizitie materiale curatenie | ||||||
| DA39533094 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48443000-5 | 15.12.2025 | 1,500 |
| Contract object: servicii sistem informatic financiar contabil integrat | ||||||
| DA39533152 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 15.12.2025 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39459523 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 08.12.2025 | 1,605 |
| Contract object: verificare hidranti interiori, verificare si incarcare stingatoare | ||||||
| DA39462732 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 05.12.2025 | 1,200 |
| Contract object: verificare prize de impamantare | ||||||
| DA39453833 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 05.12.2025 | 18,175 |
| Contract object: servicii de repunere in functiune sistem supraveghere video corp b | ||||||
- 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