| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305204 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | AUTO DIMAS SRL CUI: 14327313 | servicii | 60112000-6 | 30.09.2026 | 54,600 |
| Contract object: transport elevi scoala gimnaziala deleni (poiana deleni maxut - si retur) | ||||||
| DA41272021 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | GASIS PROEX SRL CUI: 43672692 | lucrari | 45310000-3 | 26.09.2026 | 13,036 |
| Contract object: lucrari reparatii instalatii electrice joasa tensiune si de impamantare scoala gimnaziala deleni | ||||||
| DA41269285 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | TRIALTERN SRL CUI: 28863524 | furnizare | 42132200-5 | 25.09.2026 | 2,496 |
| Contract object: pachet piese pentru reparatii instalatii sanitare 2 | ||||||
| DA41150413 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33141620-2 | 10.09.2026 | 885 |
| Contract object: kit trusa medicala / societate | ||||||
| DA41147667 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ERACONSULT SRL CUI: 17096175 | furnizare | 39713430-6 | 09.09.2026 | 540 |
| Contract object: aspirator karcher wd 3 v-17/6/20 car | ||||||
| DA41119773 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 08.09.2026 | 4,000 |
| Contract object: oferta servicii evaluare psihiatrica | ||||||
| DA41093056 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | PROAPT MEDICA SRL CUI: 24772423 | servicii | 85147000-1 | 02.09.2026 | 4,000 |
| Contract object: servicii medicina muncii - lucru la sol | ||||||
| DA41062848 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 27.08.2026 | 1,646 |
| Contract object: diverse mat de constructii | ||||||
| DA41057760 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 38636000-2 | 26.08.2026 | 12,500 |
| Contract object: echipamente educationale | ||||||
| DA41054398 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | TRIALTERN SRL CUI: 28863524 | furnizare | 39515400-9 | 26.08.2026 | 1,391 |
| Contract object: pachet rolete pentru ferestre | ||||||
| DA41049787 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ERACONSULT SRL CUI: 17096175 | furnizare | 39713430-6 | 25.08.2026 | 1,440 |
| Contract object: tabla magnetica 90x150 cm si aspirator karcher umed-uscat kwd 6 | ||||||
| DA41034320 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 21.08.2026 | 12,000 |
| Contract object: -vidanjare | ||||||
| DA41033950 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 39162200-7 | 21.08.2026 | 69,000 |
| Contract object: pachet echipamente educationale | ||||||
| DA41011831 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.08.2026 | 5,043 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40950308 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 32342410-9 | 06.08.2026 | 62,272 |
| Contract object: pachet echipamente si accesorii audio | ||||||
| DA40902950 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45453000-7 | 29.07.2026 | 8,122 |
| Contract object: reparatii curente,varuit gard beton gradinita slobozia | ||||||
| DA40902287 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ENADU GENERAL BETON SRL CUI: 27403838 | lucrari | 45453000-7 | 29.07.2026 | 17,873 |
| Contract object: lucrari de reparatii fatada zid exterior | ||||||
| DA40898873 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 28.07.2026 | 19,577 |
| Contract object: diverse mat de constructii | ||||||
| DA40880784 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | TRIALTERN SRL CUI: 28863524 | furnizare | 39831240-0 | 24.07.2026 | 5,241 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA40879047 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | MOBILA PACHI DAN SRL CUI: 40825384 | furnizare | 39160000-1 | 23.07.2026 | 9,795 |
| Contract object: pachet mobilier scolar | ||||||
| DA40877351 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79952000-2 | 23.07.2026 | 44,290 |
| Contract object: eveniment educational: workshop si ateliere | ||||||
| DA40877559 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 23.07.2026 | 26,190 |
| Contract object: servicii educationale si formare continua - curs de prevenire a abandonului scolar | ||||||
| DA40870706 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ERACONSULT SRL CUI: 17096175 | furnizare | 30125100-2 | 22.07.2026 | 810 |
| Contract object: pachet tonere konica-minolta c4050i | ||||||
| DA40863569 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ASOCIATIA PENTRU EDUCATIE ACADEMIS TARGU NEAMT CUI: 45716698 | furnizare | 39162110-9 | 22.07.2026 | 24,000 |
| Contract object: achizitia de pachet recompense premii (rechizite scolare) | ||||||
| DA40863592 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | ASOCIATIA PENTRU EDUCATIE ACADEMIS TARGU NEAMT CUI: 45716698 | servicii | 63515000-2 | 22.07.2026 | 25,900 |
| Contract object: achizitia de servicii organizare excursie pentru elevi | ||||||
- 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