| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272952 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 28.09.2026 | 3,097 |
| Contract object: pachet servicii asigurari auto (rca + acal) | ||||||
| DA41252309 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30237132-3 | 24.09.2026 | 230 |
| Contract object: accesorii it | ||||||
| DA41242076 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125100-2 | 23.09.2026 | 3,214 |
| Contract object: pachet cartuse tomer pentru echipamente it | ||||||
| DA41239802 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | RODTUD PREST SRL CUI: 29716173 | furnizare | 39225100-6 | 23.09.2026 | 33,095 |
| Contract object: lemne foc | ||||||
| DA41204092 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 999 |
| Contract object: pachet materiale | ||||||
| DA41199801 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 31158000-8 | 16.09.2026 | 250 |
| Contract object: incarcator laptop acer extensa 15, original | ||||||
| DA41184069 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | TELEXCON SRL CUI: 28905204 | servicii | 71631200-2 | 15.09.2026 | 413 |
| Contract object: itp microbuz | ||||||
| DA41163822 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50312000-5 | 11.09.2026 | 1,713 |
| Contract object: raparatie notebook | ||||||
| DA41158783 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 22800000-8 | 10.09.2026 | 60 |
| Contract object: foi parcurs a4 - transport persoane | ||||||
| DA41109303 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09134200-9 | 03.09.2026 | 4,610 |
| Contract object: combustibil | ||||||
| DA41097406 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MEDICOTEST SRL CUI: 4486524 | servicii | 85147000-1 | 02.09.2026 | 2,140 |
| Contract object: servicii medicina muncii institutie publica | ||||||
| DA41080527 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 31.08.2026 | 2,697 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41054685 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 26.08.2026 | 4,304 |
| Contract object: pachet produse de curatenie | ||||||
| DA41038308 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 7,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40984504 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | RODTUD PREST SRL CUI: 29716173 | furnizare | 39225100-6 | 12.08.2026 | 27,012 |
| Contract object: lemne si brichete | ||||||
| DA40931958 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40872769 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | TELEXCON SRL CUI: 28905204 | servicii | 71631200-2 | 23.07.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA40866468 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 22.07.2026 | 339 |
| Contract object: pachet birotica papetarie | ||||||
| DA40842810 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 71630000-3 | 17.07.2026 | 960 |
| Contract object: verificare prize de pamant | ||||||
| DA40744275 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | BOGCAR QUALITY SRL CUI: 16130210 | servicii | 50110000-9 | 01.07.2026 | 925 |
| Contract object: revizie ulei si filtre si reparat sistem de iluminare agabaritica opel movano | ||||||
| DA40743681 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | BOGCAR QUALITY SRL CUI: 16130210 | servicii | 50110000-9 | 01.07.2026 | 959 |
| Contract object: reparatii sistem iluminare si sistem inchidere fiat ducato | ||||||
| DA40704309 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 59 |
| Contract object: pachet materiale | ||||||
| DA40703819 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 2,795 |
| Contract object: pachet materiale | ||||||
| DA40703349 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 2,737 |
| Contract object: pachet materiale | ||||||
| DA40569045 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 617 |
| Contract object: pachet materiale | ||||||
- 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