| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244482 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | STAR GREEC CAD SRL CUI: 38698432 | furnizare | 32323500-8 | 23.09.2026 | 8,356 |
| Contract object: achizitie extindere sistem supraveghere video | ||||||
| DA41116654 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 07.09.2026 | 500 |
| Contract object: achizitie evaluare de risc la securitate fizica (analiza de risc) | ||||||
| DA41116755 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 07.09.2026 | 1,000 |
| Contract object: achizitie proiect sisteme tehnice de securitate | ||||||
| DA41074159 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 31.08.2026 | 2,160 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA41074215 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 31.08.2026 | 1,080 |
| Contract object: achizitie servicii de deratizare | ||||||
| DA41027595 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 20.08.2026 | 373 |
| Contract object: achizitie catalog scolar electronic | ||||||
| DA41014812 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 19.08.2026 | 2,545 |
| Contract object: achizitie pachet curatenie | ||||||
| DA41014866 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44111000-1 | 19.08.2026 | 1,151 |
| Contract object: achizitie pachet materiale intretinere | ||||||
| DA40764744 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 06.07.2026 | 35,000 |
| Contract object: achizitie arhivare documente | ||||||
| DA40576343 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30192000-1 | 08.06.2026 | 1,323 |
| Contract object: achizitie produse pentru birou | ||||||
| DA40401809 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 31625300-6 | 15.05.2026 | 2,000 |
| Contract object: achizitie mentenanta preventiva sisteme antiefractie | ||||||
| DA40390086 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 31625300-6 | 14.05.2026 | 2,845 |
| Contract object: achizitie mentenanta sisteme antiefractie | ||||||
| DA40332077 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50313200-4 | 07.05.2026 | 1,174 |
| Contract object: achizitie servicii de intretinere a echipamentelor de birou si consumabile | ||||||
| DA39880631 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30199000-0 | 23.02.2026 | 722 |
| Contract object: achizitie pachet papetarie | ||||||
| DA39877997 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 120 |
| Contract object: achizitie prelungitor 2m - 6 posturi | ||||||
| DA39878057 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 98 |
| Contract object: achizitie capac wc copii | ||||||
| DA39878118 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 250 |
| Contract object: achizitie bazin wc | ||||||
| DA39878219 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 87 |
| Contract object: achizitie rezerva mop | ||||||
| DA39878303 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 68 |
| Contract object: saci menajeri | ||||||
| DA39878384 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 140 |
| Contract object: achizitie manere broasca | ||||||
| DA39878435 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 96 |
| Contract object: achizitie silduri usa | ||||||
| DA39878506 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 150 |
| Contract object: achizitie odorizant baie | ||||||
| DA39878565 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 105 |
| Contract object: achizitie robinet trecere 1/2 | ||||||
| DA39878617 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 172 |
| Contract object: achizitie flotor wc | ||||||
| DA39878669 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | EUROLIGHT CONSTRUCTION SRL CUI: 25647380 | furnizare | 44110000-4 | 23.02.2026 | 116 |
| Contract object: achizitie flotor wc | ||||||
- 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