| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100541 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 03.09.2026 | 691 |
| Contract object: tipizate scolare- cataloage | ||||||
| DA40943871 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 33761000-2 | 05.08.2026 | 422 |
| Contract object: achizitie hartie igienica | ||||||
| DA40428125 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 19.05.2026 | 4,000 |
| Contract object: ervicii de reconfigurare si customizare aferente platformei informatice de management organizational | ||||||
| DA40380324 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 5,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39939707 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 04.03.2026 | 1,500 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA39939614 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 39831240-0 | 04.03.2026 | 506 |
| Contract object: materiale curatenie | ||||||
| DA38931174 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 23.09.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38625836 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192000-1 | 31.07.2025 | 3,800 |
| Contract object: accesorii de birou | ||||||
| DA38625466 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30192000-1 | 30.07.2025 | 15,000 |
| Contract object: accesorii de birou | ||||||
| DA38617832 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | MEANINGFUL SOLUTIONS SRL CUI: 35963402 | servicii | 80400000-8 | 30.07.2025 | 17,600 |
| Contract object: kit-ul elevului de gimnaziu | ||||||
| DA38617972 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | MEANINGFUL SOLUTIONS SRL CUI: 35963402 | servicii | 80400000-8 | 30.07.2025 | 15,800 |
| Contract object: servicii de sprijin psihoeducational-ghid profesional + webinar pentru cadrele didactice | ||||||
| DA38617948 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | MEANINGFUL SOLUTIONS SRL CUI: 35963402 | servicii | 80400000-8 | 30.07.2025 | 12,500 |
| Contract object: servicii de sprijin psihoeducational- ghid educational + webinar interactiv pentru parinti | ||||||
| DA38532975 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 15.07.2025 | 501 |
| Contract object: produse curatenie | ||||||
| DA38490897 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 08.07.2025 | 176 |
| Contract object: tipizate scolare- cataloage | ||||||
| DA37720466 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | EVENIMENTE CU STIL SRL CUI: 36817154 | servicii | 55524000-9 | 24.03.2025 | 34,650 |
| Contract object: masa calda | ||||||
| DA37719494 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60170000-0 | 24.03.2025 | 2,500 |
| Contract object: transport elevi excursie | ||||||
| DA37387126 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 30.01.2025 | 6,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA37244102 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.12.2024 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA36885086 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | PROSAN CONSULT SRL CUI: 15309870 | servicii | 85147000-1 | 08.11.2024 | 1,450 |
| Contract object: servicii medicina muncii | ||||||
| DA36402866 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 30.08.2024 | 767 |
| Contract object: documente scoalre | ||||||
| DA35550624 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.04.2024 | 269 |
| Contract object: achizitie cupe | ||||||
| DA35485580 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | CONFORT CAMISERV TRANS SRL CUI: 45068987 | servicii | 60172000-4 | 11.04.2024 | 6,500 |
| Contract object: transport elevi excursie | ||||||
| DA35479301 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 10.04.2024 | 8,235 |
| Contract object: trening elevi | ||||||
| DA35476889 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 10.04.2024 | 3,400 |
| Contract object: cursuri formare | ||||||
| DA35178212 | SCOALA GIMNAZIALA CHINTENI CUI: 18001386 | EVENIMENTE CU STIL SRL CUI: 36817154 | servicii | 55524000-9 | 05.03.2024 | 45,000 |
| Contract object: masa calda | ||||||
- 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