| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229039 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 21.09.2026 | 215 |
| Contract object: inlocuire manomentru hidrant sc nr 2 | ||||||
| DA41228112 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | RALEMO SRL CUI: 19379356 | servicii | 79417000-0 | 21.09.2026 | 2,200 |
| Contract object: servicii ssm psi trim 4 an 2026 | ||||||
| DA41226806 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | CLARIS BVB SRL CUI: 49092333 | servicii | 45259300-0 | 21.09.2026 | 2,000 |
| Contract object: servicii reparatie centrala gpp | ||||||
| DA41218958 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | CABINET MEDICAL INDIVIDUAL CHIRILA CATALINA CUI: 20392189 | servicii | 85147000-1 | 18.09.2026 | 2,700 |
| Contract object: fise medicina muncii an 2026-2027 | ||||||
| DA41155952 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 50312000-5 | 10.09.2026 | 3,426 |
| Contract object: servicii mentenata echipamentes i mutare, reconectare | ||||||
| DA41139487 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 10.09.2026 | 2,500 |
| Contract object: servicii dezinfecte dezinsectie deratizare septembrie 2026 | ||||||
| DA41139398 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 09.09.2026 | 1,974 |
| Contract object: verificare hidranti sept 2026 si stingatoare | ||||||
| DA41129441 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 09.09.2026 | 550 |
| Contract object: reparatie centrala | ||||||
| DA41111102 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.09.2026 | 308 |
| Contract object: carti 2026 | ||||||
| DA41112057 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | MANOLACHE CONFORT SRL CUI: 43385679 | furnizare | 39515400-9 | 04.09.2026 | 16,529 |
| Contract object: pachet jaluzele | ||||||
| DA41092399 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 02.09.2026 | 2,960 |
| Contract object: materiale de curatenie | ||||||
| DA41062366 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,453 |
| Contract object: bormasina si flex | ||||||
| DA41047321 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79995100-6 | 26.08.2026 | 8,279 |
| Contract object: servicii arhivare si legatorie | ||||||
| DA41048913 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 114 |
| Contract object: spray | ||||||
| DA41045231 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,269 |
| Contract object: pachet mobilier si consumabile | ||||||
| DA41035463 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 24.08.2026 | 1,651 |
| Contract object: materiale sportive | ||||||
| DA40985818 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | AUTOMOTORS FAI SRL CUI: 38624800 | servicii | 98310000-9 | 13.08.2026 | 2,208 |
| Contract object: servicii spalare covoare | ||||||
| DA40977217 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 12.08.2026 | 9,996 |
| Contract object: cursuri formare online pnras | ||||||
| DA40975748 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 50323000-5 | 11.08.2026 | 3,524 |
| Contract object: servicii imprimante defecte | ||||||
| DA40865974 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | STRAITPIPES SRL CUI: 52634337 | servicii | 45453000-7 | 22.07.2026 | 46,963 |
| Contract object: reparatie si igenizare gpp+cabinet director | ||||||
| DA40865771 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | INFO PC ELECTRIC SRL CUI: 45282610 | furnizare | 30192700-8 | 22.07.2026 | 2,571 |
| Contract object: articole papetarie | ||||||
| DA40859628 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | INFO PC ELECTRIC SRL CUI: 45282610 | servicii | 32323500-8 | 21.07.2026 | 10,567 |
| Contract object: reparatii retea audio video gpp | ||||||
| DA40852065 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | INFO PC ELECTRIC SRL CUI: 45282610 | furnizare | 30125100-2 | 20.07.2026 | 12,174 |
| Contract object: tonere imprimante | ||||||
| DA40740765 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 1,767 |
| Contract object: materiale | ||||||
| DA40717092 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | RALEMO SRL CUI: 19379356 | servicii | 79417000-0 | 29.06.2026 | 4,700 |
| Contract object: pachet ssm psi actualizare | ||||||
- 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