| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190982 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | ELIPLAST PRODUCT SRL CUI: 35899431 | servicii | 45421000-4 | 16.09.2026 | 3,025 |
| Contract object: dispozitiv blocaj ferestre | ||||||
| DA41149242 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 09.09.2026 | 5,690 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40502839 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | AUTO-PLUS SRL CUI: 14283730 | lucrari | 50112000-3 | 28.05.2026 | 846 |
| Contract object: piese auto + manopera | ||||||
| DA40430960 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | DIVIZIA ECOLOGICA SRL CUI: 38023257 | servicii | 90460000-9 | 19.05.2026 | 800 |
| Contract object: servicii de vidanjare ape reziduale din camine/separatoare/decantoare grosiere | ||||||
| DA40430954 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | DIVIZIA ECOLOGICA SRL CUI: 38023257 | servicii | 90460000-9 | 19.05.2026 | 800 |
| Contract object: analize laborator apa | ||||||
| DA40307559 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 04.05.2026 | 419 |
| Contract object: pachet produse curatenie | ||||||
| DA40204193 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30125100-2 | 20.04.2026 | 3,221 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40051499 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 23.03.2026 | 1,400 |
| Contract object: acces la aplicatia calcul diferente sporuri hotarari judecatoresti | ||||||
| DA40047772 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | NOVA & DESIGN SRL CUI: 17254330 | servicii | 43134100-2 | 20.03.2026 | 2,293 |
| Contract object: montaj pompa submersibila | ||||||
| DA39788933 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | SMART IMPLEMENT SRL CUI: 33508790 | servicii | 72260000-5 | 06.02.2026 | 3,113 |
| Contract object: servicii utilizare platforma smartapp | ||||||
| DA39730241 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 28.01.2026 | 4,700 |
| Contract object: abonament la fantana | ||||||
| DA39712681 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.01.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39596046 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | SMART CAREER CONSULTING SRL CUI: 50060297 | furnizare | 39831240-0 | 22.12.2025 | 668 |
| Contract object: pachet produse curatenie | ||||||
| DA39583931 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | UNIPRESTAL-MODE SRL CUI: 8255794 | furnizare | 30199000-0 | 18.12.2025 | 2,050 |
| Contract object: materiale didactice | ||||||
| DA39583968 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | UNIPRESTAL-MODE SRL CUI: 8255794 | furnizare | 30192700-8 | 18.12.2025 | 2,865 |
| Contract object: atlase | ||||||
| DA39583973 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | UNIPRESTAL-MODE SRL CUI: 8255794 | furnizare | 92512000-3 | 18.12.2025 | 3,686 |
| Contract object: articole papetarie si rechizite | ||||||
| DA39559213 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | IAIA TECH SRL CUI: 33464902 | servicii | 35120000-1 | 16.12.2025 | 9,840 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA39507448 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 11.12.2025 | 1,200 |
| Contract object: servicii de rsvti | ||||||
| DA39482025 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | MYA 04 SRL CUI: 16910428 | furnizare | 33141623-3 | 09.12.2025 | 2,065 |
| Contract object: pachet truse de prim ajutor | ||||||
| DA39482075 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 09.12.2025 | 1,200 |
| Contract object: pachet dezinfectanti suprafete si maini | ||||||
| DA39482192 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 09.12.2025 | 3,065 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA39476537 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | SMART CAREER CONSULTING SRL CUI: 50060297 | furnizare | 39831240-0 | 09.12.2025 | 1,508 |
| Contract object: pachet produse curatenie | ||||||
| DA39476533 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 31527300-9 | 09.12.2025 | 2,426 |
| Contract object: cartuse imprimanta si corpuri de iluminat | ||||||
| DA39462637 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | NOVA & DESIGN SRL CUI: 17254330 | lucrari | 50720000-8 | 08.12.2025 | 3,006 |
| Contract object: verificare c t si instalatie termica in vederea si obtinerea autorizatiei iscir | ||||||
| DA39438805 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30125100-2 | 04.12.2025 | 2,955 |
| Contract object: cartuse pentru imprimante | ||||||
- 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