| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263340 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.09.2026 | 1,077 |
| Contract object: produse it | ||||||
| DA41168400 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | CRISMED 98 SRL CUI: 10901676 | furnizare | 85121000-3 | 14.09.2026 | 1,600 |
| Contract object: control medical periodic scoli | ||||||
| DA41168401 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | MINDMED SRL CUI: 38696350 | furnizare | 85121270-6 | 14.09.2026 | 1,600 |
| Contract object: evaluare psihiatrica cadre didactice | ||||||
| DA40974934 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 11.08.2026 | 1,447 |
| Contract object: pachet produse scolare | ||||||
| DA40821449 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | MISOR COM SRL CUI: 9920089 | furnizare | 30192700-8 | 14.07.2026 | 1,232 |
| Contract object: pachet papetarie | ||||||
| DA40795520 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 09.07.2026 | 7,723 |
| Contract object: pachet instalatii sanitare pachet materiale de intretinere | ||||||
| DA40668611 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SMARTCOM SRL CUI: 15783393 | furnizare | 30200000-1 | 19.06.2026 | 979 |
| Contract object: consumabile - imprimate scoala | ||||||
| DA40667491 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 31625100-4 | 19.06.2026 | 4,000 |
| Contract object: serviciul de verificare periodica a sistemelor de detectie, semnalizare si alarmare la incendiu. | ||||||
| DA40524091 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 02.06.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40520381 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | XS IT SRL CUI: 15206972 | furnizare | 79132100-9 | 29.05.2026 | 496 |
| Contract object: semnaturi electronice | ||||||
| DA40495066 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 27.05.2026 | 311 |
| Contract object: consumabile imprimante - produse it | ||||||
| DA40392576 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2026 | 714 |
| Contract object: pachet materiale | ||||||
| DA40289096 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 30.04.2026 | 415 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40276778 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | MISOR COM SRL CUI: 9920089 | furnizare | 30192700-8 | 29.04.2026 | 824 |
| Contract object: pachet papetarie birotica | ||||||
| DA40254704 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 27.04.2026 | 1,446 |
| Contract object: consumabile imprimante - produse it | ||||||
| DA39755520 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 02.02.2026 | 628 |
| Contract object: produse it | ||||||
| DA39686299 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SMARTCOM SRL CUI: 15783393 | servicii | 50311400-2 | 21.01.2026 | 4,959 |
| Contract object: servicii de intretinere calculatoare, echipamente periferice si administrare lan | ||||||
| DA39623648 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72261000-2 | 08.01.2026 | 14,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39596241 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 22.12.2025 | 1,622 |
| Contract object: pachet instalatii sanitare | ||||||
| DA39596138 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 22.12.2025 | 749 |
| Contract object: pachet materiale de intretinere | ||||||
| DA39587311 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 19.12.2025 | 199 |
| Contract object: pachet papetarie | ||||||
| DA39558841 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SMARTCOM SRL CUI: 15783393 | furnizare | 50311400-2 | 16.12.2025 | 1,736 |
| Contract object: instalare display interactiv pe perete - 12 buc | ||||||
| DA39558812 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 16.12.2025 | 2,840 |
| Contract object: produse it | ||||||
| DA39558070 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 16.12.2025 | 4,131 |
| Contract object: pachet diverse articole | ||||||
| DA39503486 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
- 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