| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257521 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | MED CLASS SRL CUI: 24109677 | servicii | 79624000-4 | 25.09.2026 | 50 |
| Contract object: aviz psihiatric -in vederea desfasurarii activitatii didactice/nedidactice in unitati de invatamant | ||||||
| DA41257479 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 25.09.2026 | 1,170 |
| Contract object: examene de medicina muncii | ||||||
| DA41246760 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | SPORTISIMO RO SRL CUI: 34185884 | furnizare | 37400000-2 | 23.09.2026 | 1,354 |
| Contract object: articole sportive | ||||||
| DA41146148 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 10.09.2026 | 2,580 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41133884 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | INFOSERVCONSULT SRL CUI: 23041875 | servicii | 72610000-9 | 08.09.2026 | 820 |
| Contract object: servicii de asistenta informatica | ||||||
| DA41087649 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 01.09.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu | ||||||
| DA41074682 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,249 |
| Contract object: pachet 104551467 - conform ofertei | ||||||
| DA41069305 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | HISERVICE SRL CUI: 16918561 | servicii | 35120000-1 | 28.08.2026 | 1,500 |
| Contract object: proiectare sisteme de securitate | ||||||
| DA41029860 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | BOG EDIL SERV SRL CUI: 32843932 | servicii | 45453000-7 | 21.08.2026 | 34,942 |
| Contract object: reparatii la scoala gimnaziala constantin virgil gheorghiu razboieni, judetul neamt | ||||||
| DA41013473 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 19.08.2026 | 1,155 |
| Contract object: tipizate scolare | ||||||
| DA40995478 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 17.08.2026 | 3,581 |
| Contract object: produse curatenie | ||||||
| DA40843498 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | ASOCIATIA UMANITARA CODRIN - OCROTITI COPIII CE VOR RAMANE DOAR COPII CUI: 15314206 | servicii | 80000000-4 | 17.07.2026 | 600 |
| Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA40817244 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | EUROGAV FOREST SRL CUI: 39933021 | furnizare | 03413000-8 | 14.07.2026 | 44,000 |
| Contract object: lemn de foc | ||||||
| DA40780941 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | HISERVICE SRL CUI: 16918561 | furnizare | 35120000-1 | 08.07.2026 | 1,850 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA40566765 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 2,295 |
| Contract object: pachet carti si diplome scolare 901058 | ||||||
| DA40016862 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 38520000-6 | 17.03.2026 | 1,589 |
| Contract object: scanner iriscan desk 6 pro | ||||||
| DA40016903 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 17.03.2026 | 1,398 |
| Contract object: pachet articole de birou | ||||||
| DA39812172 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 11.02.2026 | 2,774 |
| Contract object: pachet 2497 cu produse de curatenie | ||||||
| DA39796700 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30213100-6 | 09.02.2026 | 4,370 |
| Contract object: laptop acer gaming 15.6 nitro v 15 anv15-41, | ||||||
| DA39412051 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.11.2025 | 2,096 |
| Contract object: pachet 104129142 | ||||||
| DA39386070 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192000-1 | 26.11.2025 | 4,347 |
| Contract object: pachet it | ||||||
| DA39106116 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | TERMOVIP SRL CUI: 15007236 | servicii | 71631100-1 | 20.10.2025 | 2,150 |
| Contract object: verificare tehnica si autorizarea functionarii centrala termica capacitate 200 kw | ||||||
| DA39003937 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 03.10.2025 | 1,248 |
| Contract object: medicina muncii | ||||||
| DA38904473 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 22.09.2025 | 3,135 |
| Contract object: pachet 2371 cu produse de curatenie | ||||||
| DA38894242 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | ASMADRIA SRL CUI: 18824307 | servicii | 90921000-9 | 19.09.2025 | 2,480 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||||
- 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