| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287717 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 29.09.2026 | 635 |
| Contract object: produse constructi | ||||||
| DA41273561 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 76600000-9 | 28.09.2026 | 800 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41169272 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 39831240-0 | 14.09.2026 | 974 |
| Contract object: pachet materiale curatenie | ||||||
| DA41093977 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 45259300-0 | 02.09.2026 | 400 |
| Contract object: servicii coserit | ||||||
| DA41087667 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41074633 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44110000-4 | 31.08.2026 | 893 |
| Contract object: pachet produse reparatii si intretinere | ||||||
| DA41023024 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 24.08.2026 | 6,900 |
| Contract object: catalog scolar electronic | ||||||
| DA41024461 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 24.08.2026 | 5,675 |
| Contract object: servicii de deratizare , servicii de dezinsectie , dezinfectie | ||||||
| DA40980756 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 13.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40970890 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | MULTITEHNIC SMART SRL CUI: 43756572 | furnizare | 32342410-9 | 12.08.2026 | 71,000 |
| Contract object: sistem sonorizare | ||||||
| DA40970942 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | MULTITEHNIC SMART SRL CUI: 43756572 | furnizare | 30231320-6 | 12.08.2026 | 111,500 |
| Contract object: display interactiv | ||||||
| DA40935396 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | DACFOREST SRL CUI: 14591462 | furnizare | 03413000-8 | 04.08.2026 | 52,500 |
| Contract object: lemn de foc | ||||||
| DA40924067 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | SUNNYALCO SRL CUI: 33122713 | lucrari | 45453000-7 | 03.08.2026 | 52,000 |
| Contract object: reabilitare si termoizolare perete exterior | ||||||
| DA40925452 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30232110-8 | 03.08.2026 | 49,956 |
| Contract object: multifunctional a3 alb-negru si color konica minolta bizhub c361i | ||||||
| DA40918782 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | ABM ECOSMART SOLUTIONS SRL CUI: 50262725 | furnizare | 30190000-7 | 03.08.2026 | 37,730 |
| Contract object: pachet individual elev - ghiozdan echipat | ||||||
| DA40922444 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | ABM ECOSMART SOLUTIONS SRL CUI: 50262725 | furnizare | 18412100-1 | 03.08.2026 | 98,500 |
| Contract object: pachet individual elev -trening sportiv | ||||||
| DA40915284 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44190000-8 | 31.07.2026 | 1,240 |
| Contract object: produse constructi | ||||||
| DA40916605 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | ANMICRI SRL CUI: 15203330 | servicii | 79950000-8 | 31.07.2026 | 30,000 |
| Contract object: servicii de organizare de activitati sportive tip competitie scolara | ||||||
| DA40916622 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | ANMICRI SRL CUI: 15203330 | servicii | 79950000-8 | 31.07.2026 | 80,000 |
| Contract object: pachet servicii organizare excursie educationala | ||||||
| DA40911805 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | ALIMADA SRL CUI: 11501988 | furnizare | 42670000-3 | 31.07.2026 | 748 |
| Contract object: pachet piese de schimb | ||||||
| DA40911284 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 30.07.2026 | 28,000 |
| Contract object: servicii de formare cadre didactice | ||||||
| DA40756041 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 39831240-0 | 06.07.2026 | 2,752 |
| Contract object: pachet materiale curatenie | ||||||
| DA40739998 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 01.07.2026 | 89 |
| Contract object: produse constructi | ||||||
| DA40731411 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | ROTAX CONTRACTOR SRL CUI: 32083918 | servicii | 79713000-5 | 30.06.2026 | 68,640 |
| Contract object: servicii de paza | ||||||
| DA40635759 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | MICRO CREATIS SRL CUI: 9485937 | servicii | 50320000-4 | 16.06.2026 | 18,000 |
| 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