| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196107 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | GODMAR PRESTSERV SRL CUI: 39842853 | furnizare | 45232460-4 | 18.09.2026 | 4,661 |
| Contract object: reparatii instalatii sanitare si electrice | ||||||
| DA40987173 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SERVICE VELAUTO SRL CUI: 40250740 | lucrari | 50112200-5 | 13.08.2026 | 10,352 |
| Contract object: deviz reparatie bc 05 dyn | ||||||
| DA40982536 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 4,430 |
| Contract object: pachet materiale | ||||||
| DA40966846 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | DOZATOX SRL CUI: 7890763 | servicii | 90921000-9 | 10.08.2026 | 4,277 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40728733 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | PADURARU FOREST SRL CUI: 37503435 | furnizare | 03413000-8 | 01.07.2026 | 30,000 |
| Contract object: lemn de foc esenta tare + taiat si transport inclus | ||||||
| DA40630126 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SILGETY SRL CUI: 13566711 | furnizare | 22900000-9 | 15.06.2026 | 159 |
| Contract object: pachet tipizate scolare diplome | ||||||
| DA40622411 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.06.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40599166 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SERVICE VELAUTO SRL CUI: 40250740 | furnizare | 50112200-5 | 11.06.2026 | 3,814 |
| Contract object: deviz reparatie bc 05 dyn | ||||||
| DA40409210 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 18.05.2026 | 19,800 |
| Contract object: pachet prestari servicii de curatare cosuri de fum si centrala tremica | ||||||
| DA40408446 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 18.05.2026 | 2,326 |
| Contract object: deviz reparatie bc 05 dyn | ||||||
| DA40310093 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 05.05.2026 | 1,800 |
| Contract object: servicii de vidanjare fosa septica | ||||||
| DA40309978 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SERVICE VELAUTO SRL CUI: 40250740 | furnizare | 50112200-5 | 05.05.2026 | 1,684 |
| Contract object: deviz reparatie bc 05 dyn | ||||||
| DA40263118 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 34928500-3 | 28.04.2026 | 8,300 |
| Contract object: reparatii instalatie electrica | ||||||
| DA40215817 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 21.04.2026 | 6,674 |
| Contract object: pachet materiale electrice 201 | ||||||
| DA39765194 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.02.2026 | 739 |
| Contract object: pachet materiale instalatii | ||||||
| DA39737849 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45259100-8 | 29.01.2026 | 2,960 |
| Contract object: reparatii sanitare si termice | ||||||
| DA39632786 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SCORPION INTERNATIONAL SRL CUI: 14437197 | furnizare | 50116500-6 | 12.01.2026 | 891 |
| Contract object: anvelope 225/65 r16c 112/110r winter sw612 yartu +montaj | ||||||
| DA39465524 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | DALCONI GROUP SRL CUI: 16970667 | servicii | 45312000-7 | 08.12.2025 | 7,455 |
| Contract object: servicii instalare a sistemelor de alarma | ||||||
| DA39334794 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | ALOVA COM SRL CUI: 26447780 | furnizare | 44192000-2 | 20.11.2025 | 3,017 |
| Contract object: materiale contructii | ||||||
| DA39168931 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 29.10.2025 | 1,824 |
| Contract object: deviz reparatie bc 05 dyn | ||||||
| DA38964738 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | MOLDCONSULT SECURITY SERVICES SRL CUI: 32040020 | servicii | 71317000-3 | 29.09.2025 | 500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA38965012 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | MOLDCONSULT SECURITY SERVICES SRL CUI: 32040020 | servicii | 71317000-3 | 29.09.2025 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA38911108 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | SERVICE VELAUTO SRL CUI: 40250740 | servicii | 50112200-5 | 22.09.2025 | 893 |
| Contract object: deviz repatie bc 05 dyn | ||||||
| DA38857020 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 15.09.2025 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA38808214 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 04.09.2025 | 1,204 |
| 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