| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027812 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | DESTINY PARK SRL CUI: 39032253 | servicii | 55520000-1 | 20.08.2026 | 2,329 |
| Contract object: catering 11%-pizza | ||||||
| DA41027906 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | DESTINY PARK SRL CUI: 39032253 | servicii | 15000000-8 | 20.08.2026 | 272 |
| Contract object: combo-catering 21% | ||||||
| DA41028020 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | DESTINY PARK SRL CUI: 39032253 | servicii | 37524100-8 | 20.08.2026 | 223 |
| Contract object: grup copil l-v 135 | ||||||
| DA41028068 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | DESTINY PARK SRL CUI: 39032253 | servicii | 37524100-8 | 20.08.2026 | 5,496 |
| Contract object: grup copil l-v 175 | ||||||
| DA40838795 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 21.07.2026 | 65,250 |
| Contract object: excursie de 2 zile | ||||||
| DA40557416 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | EDUCATION HUB SRL CUI: 52495840 | servicii | 85121270-6 | 08.06.2026 | 2,950 |
| Contract object: servicii de psihologie conform ofertei acceptate | ||||||
| DA39696778 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 22.01.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39467114 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 08.12.2025 | 5,040 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39254025 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 11.11.2025 | 2,120 |
| Contract object: pachet articole diverse | ||||||
| DA26858016 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 19.11.2020 | 21,000 |
| Contract object: edus.ro-platforma de management organizational administrativ+didactic configurare&acces - 3 ani | ||||||
| DA26858182 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 19.11.2020 | 14,400 |
| Contract object: edus - modul digital educational 36 luni | ||||||
- 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