| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189622 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 79823000-9 | 18.09.2026 | 638 |
| Contract object: pachet tipizate | ||||||
| DA41151940 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | ALLANIMALS SRL CUI: 30234186 | servicii | 90921000-9 | 15.09.2026 | 2,500 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40878574 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 23.07.2026 | 4,070 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40878585 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 23.07.2026 | 1,946 |
| Contract object: pachet diverse articole | ||||||
| DA40661949 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 18.06.2026 | 2,865 |
| Contract object: pachet produse papetarie | ||||||
| DA40081624 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | GIP EST SRL CUI: 8818162 | servicii | 50610000-4 | 27.03.2026 | 1,698 |
| Contract object: oferta de pret remediere defectiune sistem de supraveghere video | ||||||
| DA39903737 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | TWO FOR TWO SRL CUI: 29150200 | servicii | 71317000-3 | 26.02.2026 | 600 |
| Contract object: raport evaluare risc securitate fizica | ||||||
| DA39668045 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 19.01.2026 | 100 |
| Contract object: verificare stingator p6 | ||||||
| DA39668205 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 19.01.2026 | 100 |
| Contract object: verificare stingator sm6 clasa f | ||||||
| DA39663493 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 16.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39112303 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 44423000-1 | 20.10.2025 | 3,849 |
| Contract object: pachet diverse articole | ||||||
| DA39112335 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 20.10.2025 | 2,827 |
| Contract object: pachet produse diverse | ||||||
| DA39112356 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 20.10.2025 | 3,300 |
| Contract object: pachet materiale scoala altfel | ||||||
| DA38631962 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 31.07.2025 | 5,139 |
| Contract object: pachet diverse articole | ||||||
| DA37382778 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 29.01.2025 | 1,882 |
| Contract object: pachet produse de curatenie | ||||||
| DA37234460 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 19.12.2024 | 305 |
| Contract object: servicii verificare/incarcare stingatoare | ||||||
| DA37159180 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | ROUTINE MED SA CUI: 27028852 | furnizare | 85147000-1 | 12.12.2024 | 1,650 |
| Contract object: pachet de servicii medicale de medicina muncii | ||||||
| DA37014749 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 63110000-3 | 26.11.2024 | 942 |
| Contract object: servicii de incarcat - descarcat material lemnos cu macaraua forestiera - ds tulcea | ||||||
| DA36998911 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 25.11.2024 | 17,767 |
| Contract object: lemn de foc din rarituri- specia alte diverse tari - ds tulcea | ||||||
| DA36998974 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 60100000-9 | 25.11.2024 | 2,086 |
| Contract object: servicii de transport material lemnos - ds tulcea | ||||||
| DA36967550 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 20.11.2024 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA36523447 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 42512510-6 | 17.09.2024 | 674 |
| Contract object: pachet tipizate chilia veche | ||||||
| DA36029512 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 42512510-6 | 27.06.2024 | 205 |
| Contract object: pachet registre | ||||||
| DA36029469 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 27.06.2024 | 3,687 |
| Contract object: pachet produse intretinere | ||||||
| DA36029445 | SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 27.06.2024 | 2,628 |
| Contract object: pachet produse intretinere | ||||||
- 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