| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234806 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | SIMONA CROITORIE SRL CUI: 44301889 | furnizare | 39512000-4 | 22.09.2026 | 2,250 |
| Contract object: set lenjerie de pat bumbac ranforce | ||||||
| DA41167506 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192113-6 | 14.09.2026 | 1,740 |
| Contract object: pachet cartuse cerneala | ||||||
| DA41167515 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 14.09.2026 | 1,419 |
| Contract object: pachet materiale consumabile | ||||||
| DA41167608 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 14.09.2026 | 1,487 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul scolar 2026-2027 | ||||||
| DA41134311 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 39831240-0 | 08.09.2026 | 1,565 |
| Contract object: produse de curatenie conform comanda | ||||||
| DA41134349 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 08.09.2026 | 979 |
| Contract object: articole papetarie conform comanda | ||||||
| DA41092454 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 02.09.2026 | 297 |
| Contract object: pachet didactic 2615 | ||||||
| DA41081447 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,155 |
| Contract object: pachet produse | ||||||
| DA41065334 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 27.08.2026 | 1,734 |
| Contract object: produse curatenie | ||||||
| DA41055248 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | FANEA SERVICE SRL CUI: 52480033 | servicii | 90910000-9 | 27.08.2026 | 45,000 |
| Contract object: servicii de curatenie | ||||||
| DA40881848 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | SGS TRANSPORT & MONTAJ SRL CUI: 38707964 | lucrari | 45420000-7 | 29.07.2026 | 11,368 |
| Contract object: lucrari de compartimentare grupuri sanitare | ||||||
| DA40722351 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PM SERVNET COMPUTERS SRL CUI: 43484060 | furnizare | 30192000-1 | 29.06.2026 | 5,500 |
| Contract object: papetarie | ||||||
| DA40722156 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 48517000-5 | 29.06.2026 | 4,000 |
| Contract object: licenta windows 11 pro + office 2024 pro plus - pachet digital | ||||||
| DA40721988 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 48761000-0 | 29.06.2026 | 3,200 |
| Contract object: eset nod 32 antivirus 1 pc - 3 ani | ||||||
| DA40721658 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 38651000-3 | 29.06.2026 | 3,800 |
| Contract object: canon eos 2000d 24.1mp kit cu obiectiv ef-s 18-55mm is ii | ||||||
| DA40721462 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 32341000-5 | 29.06.2026 | 3,800 |
| Contract object: sennheiser xsw 1-825 dual-b | ||||||
| DA40686300 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | PROMIRA ART SRL CUI: 32573030 | furnizare | 44115220-7 | 23.06.2026 | 62,192 |
| Contract object: peleti din lemn | ||||||
| DA40682433 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 23.06.2026 | 420 |
| Contract object: drapel romania 3x2m premium | ||||||
| DA40680403 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | INFOCENTER SRL CUI: 7559248 | furnizare | 39162110-9 | 22.06.2026 | 30,000 |
| Contract object: pachet rechizite scolare | ||||||
| DA40639879 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 16.06.2026 | 2,485 |
| Contract object: produse papetarie si articole de birou conform comanda | ||||||
| DA40615510 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | MUGUREL INSTAL CONST SRL CUI: 35792876 | furnizare | 44423000-1 | 16.06.2026 | 3,322 |
| Contract object: materiale de reparatii si intretinere c | ||||||
| DA40615540 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | MINICOM SRL CUI: 22103783 | furnizare | 30192700-8 | 15.06.2026 | 446 |
| Contract object: scc | ||||||
| DA40574976 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 09.06.2026 | 240 |
| Contract object: pachet furnituri de birou | ||||||
| DA40554555 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | DODO ENTERTAINMENT SRL CUI: 47492430 | servicii | 92312000-1 | 05.06.2026 | 9,000 |
| Contract object: organizare eveniment cultural si recreativ dedicat zilei copilului | ||||||
| DA40554986 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 04.06.2026 | 9,750 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
- 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