| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271919 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | KUKK INSTAL SRL CUI: 52580644 | lucrari | 45453000-7 | 28.09.2026 | 26,017 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA41238712 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | DAN RISK CONSULTING SRL CUI: 33381238 | servicii | 90711100-5 | 22.09.2026 | 3,200 |
| Contract object: evaluare de risc la securitatea fizica pentru 4 unitati de invatamant din mediul rural | ||||||
| DA40906828 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | SOLERADAR SRL CUI: 40074309 | servicii | 90923000-3 | 29.07.2026 | 4,913 |
| Contract object: deratizare | ||||||
| DA40829549 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 15.07.2026 | 4,655 |
| Contract object: pachet birotica si tonere 435 | ||||||
| DA40829535 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 15.07.2026 | 4,056 |
| Contract object: pachet curatenie 436 | ||||||
| DA40803610 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | FLORIVAS SRL CUI: 14964006 | lucrari | 45343100-4 | 10.07.2026 | 5,340 |
| Contract object: lucrari de ignifugare | ||||||
| DA40714583 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | FLORE TEHNIC SRL CUI: 26140350 | furnizare | 39100000-3 | 26.06.2026 | 16,108 |
| Contract object: mobilier cresa | ||||||
| DA40705687 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | EVO EXPERT SRL CUI: 38435851 | furnizare | 30125100-2 | 25.06.2026 | 1,500 |
| Contract object: pachet tonere | ||||||
| DA40623413 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | FLORIVAS SRL CUI: 14964006 | furnizare | 31625100-4 | 15.06.2026 | 1,600 |
| Contract object: acumulatori - sisteme de detectare a incendiilor | ||||||
| DA40591317 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | MARINOVA IMPEX SRL CUI: 6073001 | servicii | 60172000-4 | 10.06.2026 | 12,100 |
| Contract object: transport persoane | ||||||
| DA40566377 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 1,164 |
| Contract object: pachet carti si diplome scolare 896572 | ||||||
| DA40497832 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | KUKK INSTAL SRL CUI: 52580644 | lucrari | 45453000-7 | 27.05.2026 | 8,561 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA40477737 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 26.05.2026 | 6,761 |
| Contract object: extindere sistem cctv scoala gimnaziala | ||||||
| DA40433452 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 20.05.2026 | 4,611 |
| Contract object: pachet curatenie 437 | ||||||
| DA40433168 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 20.05.2026 | 4,193 |
| Contract object: pachet birotica si tonere 436 | ||||||
| DA40415050 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | KUKK INSTAL SRL CUI: 52580644 | lucrari | 45453000-7 | 18.05.2026 | 9,618 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA40336215 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40317686 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | FUTURO SRL CUI: 52464720 | servicii | 72268000-1 | 07.05.2026 | 4,249 |
| Contract object: servicii de acces pe platforma educationala editai.ro | ||||||
| DA40224368 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 22.04.2026 | 2,429 |
| Contract object: pachet curatenie 412 | ||||||
| DA40224402 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AMARISKA SRL CUI: 48793490 | furnizare | 30125100-2 | 22.04.2026 | 4,408 |
| Contract object: pachet tonere si birotica | ||||||
| DA40140808 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 30000000-9 | 04.04.2026 | 26,500 |
| Contract object: pachet echipamente it | ||||||
| DA40128252 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 02.04.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40073060 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 25.03.2026 | 5,081 |
| Contract object: pachet curatenie 512 | ||||||
| DA40073103 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AMARISKA SRL CUI: 48793490 | furnizare | 39263000-3 | 25.03.2026 | 3,974 |
| Contract object: pachet birotica 349 | ||||||
| DA40059201 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | SOLERADAR SRL CUI: 40074309 | servicii | 90923000-3 | 23.03.2026 | 2,197 |
| Contract object: deratizare | ||||||
- 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