| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255433 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 25.09.2026 | 3,114 |
| Contract object: pachet papetarie | ||||||
| DA41220713 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 | servicii | 71632000-7 | 21.09.2026 | 1,120 |
| Contract object: servicii verificare prize de pamant- eliberare buletine pram | ||||||
| DA41168941 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | WORK SAFETY DORIN SRL CUI: 37621597 | servicii | 79417000-0 | 14.09.2026 | 3,195 |
| Contract object: prestare servicii ssm si su | ||||||
| DA41156197 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | BIOMEDMUNSTAN GN SRL CUI: 41939220 | servicii | 85147000-1 | 10.09.2026 | 876 |
| Contract object: medicina muncii an scolar 2026 - 2027 | ||||||
| DA41118406 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | SMARTA SRL CUI: 51657570 | servicii | 34120000-4 | 04.09.2026 | 8 |
| Contract object: servicii transport persoane/elevi | ||||||
| DA41082093 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | PROCONSTRUCT CONSULT SRL CUI: 47509176 | lucrari | 45453000-7 | 01.09.2026 | 132,218 |
| Contract object: reparatii la unitati de invatamant | ||||||
| DA41062014 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 28.08.2026 | 2,286 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41007917 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.08.2026 | 7,340 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40885003 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | GRADINA VISURILOR SRL CUI: 52209922 | servicii | 77310000-6 | 28.07.2026 | 3,600 |
| Contract object: tunderea/ cosirea vegetatiei erbacee | ||||||
| DA40831139 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | SOR CONSTRUCT TRADING SRL CUI: 26099537 | furnizare | 44100000-1 | 16.07.2026 | 3,957 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40802498 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 50532000-3 | 10.07.2026 | 4,160 |
| Contract object: servicii de reparatii si igienizare aparate de aer conditionat | ||||||
| DA40719942 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | EURO GALFORM PROFESIONAL SRL CUI: 35043004 | servicii | 71630000-3 | 29.06.2026 | 2,100 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor in regim iscir (rsvti) | ||||||
| DA40710461 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 45310000-3 | 26.06.2026 | 8,988 |
| Contract object: reparatie retea date | ||||||
| DA40567875 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | GRADINA VISURILOR SRL CUI: 52209922 | servicii | 77310000-6 | 08.06.2026 | 3,600 |
| Contract object: tunderea/ cosirea vegetatiei erbacee | ||||||
| DA40558342 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | DANAMAR-IMPEX SRL CUI: 4006928 | servicii | 45421100-5 | 05.06.2026 | 6,055 |
| Contract object: reparatii usi, ferestre, elemente conexe | ||||||
| DA40558380 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | AGIOS SRL CUI: 13332060 | servicii | 45310000-3 | 05.06.2026 | 11,830 |
| Contract object: reparatii instalatii electrice la unitati scolare | ||||||
| DA40558389 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | AGIOS SRL CUI: 13332060 | servicii | 45232150-8 | 05.06.2026 | 5,982 |
| Contract object: reparatii instalatii sanitare la unitati scolare | ||||||
| DA40536993 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 03.06.2026 | 4,885 |
| Contract object: pachet produse curatenie | ||||||
| DA40537075 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 03.06.2026 | 2,407 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40363413 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | UNIK TRAVEL SRL CUI: 29509577 | servicii | 55243000-5 | 11.05.2026 | 143,980 |
| Contract object: excursie de copii | ||||||
| DA40243784 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 24.04.2026 | 600 |
| Contract object: servicii verificare instalatie incendiu | ||||||
| DA40211741 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | CRISTINA PROD COMIMPEX SRL CUI: 10026300 | servicii | 55243000-5 | 21.04.2026 | 36,631 |
| Contract object: excursie scolara | ||||||
| DA40200825 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | STER MARVIC SRL CUI: 27802707 | furnizare | 39516000-2 | 20.04.2026 | 59,850 |
| Contract object: mobilier casetat pentru elevi | ||||||
| DA40138386 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | RENTACAT COMP SRL CUI: 31988510 | servicii | 60170000-0 | 03.04.2026 | 15,000 |
| Contract object: transport excursie scolara | ||||||
| DA40119838 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | ASOCIATIA PENTRU PROMOVAREA EDUCATIEI DESCHISE CUI: 34438090 | servicii | 80400000-8 | 01.04.2026 | 22,500 |
| Contract object: curs acreditat pentru 30 persoane - utilizarea ai in educatie si un atelier follow up | ||||||
- 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