| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278329 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 28.09.2026 | 2,475 |
| Contract object: pachet curatenie spc | ||||||
| DA41278372 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 28.09.2026 | 275 |
| Contract object: pachet papetarie spc | ||||||
| DA41261312 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ANA ROM SECURITY SRL CUI: 34804263 | servicii | 79711000-1 | 28.09.2026 | 6,600 |
| Contract object: monitorizare si interventie rapida 3 | ||||||
| DA41248020 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | EPITROPOS SRL CUI: 14558253 | furnizare | 71356100-9 | 24.09.2026 | 410 |
| Contract object: verificare centrale termice | ||||||
| DA41247930 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 24.09.2026 | 936 |
| Contract object: pachet diverse articole | ||||||
| DA41245416 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 23.09.2026 | 78 |
| Contract object: pachet accesorii it | ||||||
| DA41245492 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 22800000-8 | 23.09.2026 | 289 |
| Contract object: pachet cataloage, registre si condici scolare | ||||||
| DA41245531 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 23.09.2026 | 302 |
| Contract object: pachet furnituri birou | ||||||
| DA41195829 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 17.09.2026 | 7,974 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA41187673 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | DASCALU G DELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 32044781 | servicii | 85121270-6 | 17.09.2026 | 1,720 |
| Contract object: evaluare psihologica anuala invatamant | ||||||
| DA41171185 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | DECORINT SRL CUI: 17589947 | furnizare | 39515400-9 | 14.09.2026 | 2,033 |
| Contract object: rolete | ||||||
| DA41093691 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | CAPIROLI SRL CUI: 18697637 | servicii | 90923000-3 | 03.09.2026 | 90 |
| Contract object: deratizare | ||||||
| DA41093772 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | CAPIROLI SRL CUI: 18697637 | servicii | 90921000-9 | 03.09.2026 | 2,940 |
| Contract object: dezinsectie si dezinfectie | ||||||
| DA41037661 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 25.08.2026 | 6,198 |
| Contract object: scaun adslev fara brate bej | ||||||
| DA40932384 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ULTRATECH GROUP SRL CUI: 3669337 | furnizare | 75111200-9 | 04.08.2026 | 134 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40849481 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 20.07.2026 | 247 |
| Contract object: pachet diverse articole | ||||||
| DA40845183 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | NEMTOI SRL CUI: 12078429 | furnizare | 44420000-0 | 17.07.2026 | 721 |
| Contract object: pachet materiale constructii si reparatii | ||||||
| DA40635462 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 16.06.2026 | 1,185 |
| Contract object: pachet diverse articole | ||||||
| DA40549384 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 32420000-3 | 04.06.2026 | 6,513 |
| Contract object: instalatie retea de date wifi | ||||||
| DA40459571 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 22.05.2026 | 825 |
| Contract object: pachet diverse articole | ||||||
| DA40450351 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 21.05.2026 | 436 |
| Contract object: pachet furnituri birou | ||||||
| DA40409805 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | RO UTIL INSTAL SRL CUI: 18576201 | servicii | 45310000-3 | 18.05.2026 | 3,050 |
| Contract object: lucrari verificare prize de pamant si imbunatatire rezistenta de dispersie | ||||||
| DA40399535 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 15.05.2026 | 14,400 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40347249 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | CLAUS WEB SRL CUI: 17759260 | furnizare | 72417000-6 | 08.05.2026 | 54 |
| Contract object: inregistrare / prelungire nume de domenii web .ro / 12 luni | ||||||
| DA40230699 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | furnizare | 39162000-5 | 23.04.2026 | 1,614 |
| Contract object: prestari servicii psi, prestari servicii psi | ||||||
- 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