| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261961 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MAXXIMO SRL CUI: 16333621 | servicii | 90915000-4 | 25.09.2026 | 720 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||||
| DA41260369 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 31433000-0 | 24.09.2026 | 280 |
| Contract object: remediere camere nefunctionale | ||||||
| DA41244799 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PARKING SA CUI: 12661090 | servicii | 50720000-8 | 23.09.2026 | 4,686 |
| Contract object: verificari iscir si supape | ||||||
| DA41222922 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 21.09.2026 | 1,390 |
| Contract object: materiale consumabile | ||||||
| DA41216575 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 18.09.2026 | 330 |
| Contract object: alonja alonje de pentru arhivare de mare capacitate 25buc/set | ||||||
| DA41157729 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 98300000-6 | 11.09.2026 | 4,206 |
| Contract object: servicii tehnice | ||||||
| DA41143092 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | ARHIPRINT SRL CUI: 5233023 | furnizare | 22814000-9 | 09.09.2026 | 450 |
| Contract object: chitantier a6, 2 ex, a-n, personalizat | ||||||
| DA41128871 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 08.09.2026 | 922 |
| Contract object: service stingatoare scoala | ||||||
| DA41045290 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 25.08.2026 | 1,576 |
| Contract object: rechizite clase septembrie | ||||||
| DA41036835 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 24.08.2026 | 3,688 |
| Contract object: servicii ddd scoala si gradinite | ||||||
| DA41029076 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 45310000-3 | 21.08.2026 | 1,373 |
| Contract object: inlocuire 8 corpuri de iluminat | ||||||
| DA41002822 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 17.08.2026 | 1,210 |
| Contract object: produse curatenie | ||||||
| DA41002858 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 17.08.2026 | 1,137 |
| Contract object: pachet produse curatenie | ||||||
| DA40995915 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 14.08.2026 | 1,774 |
| Contract object: masina de spalat rufe frontala beko | ||||||
| DA40990842 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 13.08.2026 | 10,744 |
| Contract object: lenjerii patut gradinita | ||||||
| DA40986598 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 13.08.2026 | 999 |
| Contract object: produse de curatenie vf | ||||||
| DA40986637 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 13.08.2026 | 1,456 |
| Contract object: produse de curatenie | ||||||
| DA40981228 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71632000-7 | 12.08.2026 | 1,500 |
| Contract object: verificare instalatii electrice interioare pentru trei cladiri si masurare 6 prize pamant | ||||||
| DA40980482 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 12.08.2026 | 7,578 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA40980584 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 12.08.2026 | 1,613 |
| Contract object: revizie instalatie iluminat de siguranta sala sport | ||||||
| DA40973980 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30232110-8 | 11.08.2026 | 4,132 |
| Contract object: multifunctionala brother | ||||||
| DA40970095 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | BENDALUCI SRL CUI: 14987166 | furnizare | 39515440-1 | 11.08.2026 | 9,784 |
| Contract object: pachet rulouri textile & plase insecte | ||||||
| DA40969655 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 11.08.2026 | 1,195 |
| Contract object: pachet tipizate scolare | ||||||
| DA40958380 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | INFO TRUST SRL CUI: 16370727 | furnizare | 19520000-7 | 07.08.2026 | 288 |
| Contract object: produse curatenie gradinita veronica filip | ||||||
| DA40934410 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.08.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||||
- 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