| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239592 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.09.2026 | 595 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA41218541 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 21.09.2026 | 6,100 |
| Contract object: servicii de medicina muncii | ||||||
| DA41072816 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | PASAPORT PENTRU SUCCES SRL CUI: 43666399 | servicii | 80400000-8 | 28.08.2026 | 26,900 |
| Contract object: formare cadre didactice pasaport pentru succes | ||||||
| DA41072826 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 28.08.2026 | 9,655 |
| Contract object: achizitia de carti si furnizarea materialelor de lectura necesare pentru compltare cdi-pnras | ||||||
| DA41058100 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | MOBI STAL SRL CUI: 17182217 | furnizare | 39160000-1 | 26.08.2026 | 31,100 |
| Contract object: achizitie mobilier si dotari pentru spatii educationale - pnras | ||||||
| DA41048721 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | MARC M XENIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 42723143 | servicii | 80530000-8 | 25.08.2026 | 20,000 |
| Contract object: servicii de formare profesionala pentru cadre didactice | ||||||
| DA41032358 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 30213100-6 | 21.08.2026 | 19,029 |
| Contract object: achizitie echipamente it- laptop, imprimanta si dispozitivede memorie flash (stick-uri usb)-pnras | ||||||
| DA41015920 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 19.08.2026 | 4,405 |
| Contract object: materiale pentru lucrari minore de reparatii pnras | ||||||
| DA41009043 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 18.08.2026 | 12,500 |
| Contract object: pacchet cu produse de igiena personala pentru elevi-pnras | ||||||
| DA41008904 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | GOANDSEE SRL CUI: 52428299 | servicii | 63510000-7 | 18.08.2026 | 46,730 |
| Contract object: pachet excursie cazanele dunarii | ||||||
| DA41007564 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 18.08.2026 | 10,500 |
| Contract object: atelier nonformal de dezvoltare personala,,vreau sa fiu mai bun,, | ||||||
| DA41003131 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 17.08.2026 | 600 |
| Contract object: software pentru gestiunea informatizata a bibliotecii scolare pnras | ||||||
| DA41003533 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | ORIANA FASHION SRL CUI: 14985440 | furnizare | 18400000-3 | 17.08.2026 | 5,816 |
| Contract object: imbracaminte si accesorii pentru activitati extrascolare | ||||||
| DA40963285 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 10.08.2026 | 11,900 |
| Contract object: servicii de formare profesionala | ||||||
| DA40930233 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30213200-7 | 03.08.2026 | 42,437 |
| Contract object: achizitie echipamente informatice si periferice -pnras | ||||||
| DA40918438 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | RM TRADE SRL CUI: 18152800 | furnizare | 30190000-7 | 31.07.2026 | 38,839 |
| Contract object: materiale consumabile pnras- pasi spre o educatie axiologica | ||||||
| DA40875922 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | RM TRADE SRL CUI: 18152800 | furnizare | 30192700-8 | 24.07.2026 | 1,721 |
| Contract object: furnituri de birou | ||||||
| DA40718959 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | TURISM EXPERT TRAVEL SRL CUI: 26795903 | servicii | 63510000-7 | 01.07.2026 | 41,500 |
| Contract object: organizare excursie bucuresti | ||||||
| DA40712945 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | ORIANA FASHION SRL CUI: 14985440 | furnizare | 18400000-3 | 30.06.2026 | 17,438 |
| Contract object: costum popular mia | ||||||
| DA40685906 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 23.06.2026 | 34,920 |
| Contract object: adservio - solutia de management educational nr.1. in romania. | ||||||
| DA40670507 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30213100-6 | 22.06.2026 | 28,307 |
| Contract object: echipamente it si audio necesare implementari activitatilor pnras | ||||||
| DA40536815 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 05.06.2026 | 1,066 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40550300 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 38636000-2 | 04.06.2026 | 41,340 |
| Contract object: ochelari classvr + licenta de utilizare portal classvr | ||||||
| DA40544804 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.06.2026 | 574 |
| Contract object: pachet tipizate scolare- diplome premiere | ||||||
| DA40466953 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 25.05.2026 | 12,283 |
| Contract object: carti pentru activitati de literatie si carti de premiere pentru elevi | ||||||
- 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