| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254590 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 24.09.2026 | 477 |
| Contract object: achizitionare produse protocol | ||||||
| DA41236167 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | RETI GLASS SRL CUI: 38830125 | furnizare | 39515440-1 | 22.09.2026 | 15,423 |
| Contract object: achizitionare jaluzele verticale | ||||||
| DA41199426 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 18.09.2026 | 435 |
| Contract object: achizitionare produse protocol ( apa plata ) | ||||||
| DA41165033 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.09.2026 | 3,211 |
| Contract object: achizitionare pachet cu produse pentru curatenie | ||||||
| DA41149269 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | PETY BRICK & STONE SRL CUI: 31578668 | lucrari | 45453100-8 | 09.09.2026 | 24,298 |
| Contract object: achizitionarea lucrarilor de zugraveli interioare | ||||||
| DA41148537 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | servicii | 66514110-0 | 09.09.2026 | 2,787 |
| Contract object: achizitionare servicii de raspundere civila pentru ford | ||||||
| DA41094842 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 03.09.2026 | 644 |
| Contract object: achizitionare tipizate scolare | ||||||
| DA41089100 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85148000-8 | 02.09.2026 | 6,500 |
| Contract object: achizitionare servicii medicale | ||||||
| DA41045472 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 27.08.2026 | 1,120 |
| Contract object: achizitionare servicii formare a personalului | ||||||
| DA40992497 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | PETY BRICK & STONE SRL CUI: 31578668 | lucrari | 45432110-8 | 14.08.2026 | 53,058 |
| Contract object: achizitionare lucrari de amenajare interioara si refacere pardoseli - scoala gimnaziala ususau | ||||||
| DA40832728 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | SISTEM ALARM SRL CUI: 17320972 | servicii | 50610000-4 | 16.07.2026 | 400 |
| Contract object: achizitionare servicii pentru sistemele de securitate | ||||||
| DA40637581 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | INSTANT CENTRAL IMPEX SRL CUI: 23503192 | furnizare | 39715000-7 | 16.06.2026 | 1,532 |
| Contract object: achizitionare produse aferente instalatiei sanitare | ||||||
| DA40604728 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.06.2026 | 144 |
| Contract object: achizitionare carti ( premii ) | ||||||
| DA40576012 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 08.06.2026 | 1,984 |
| Contract object: achizitionare carti ( premii ) | ||||||
| DA40565044 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 08.06.2026 | 293 |
| Contract object: achizitionare tipizate scolare ( diplome ) | ||||||
| DA40490909 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 28.05.2026 | 435 |
| Contract object: achizitionare produse protocol ( apa plata ) | ||||||
| DA40436392 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 21.05.2026 | 717 |
| Contract object: achizitionare produse protocol ( apa plata + pahare) | ||||||
| DA40328016 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | BOTEXO SERVICES SRL CUI: 41836632 | furnizare | 15981100-9 | 07.05.2026 | 630 |
| Contract object: achizitionare produse protocol ( apa plata + pahare ) | ||||||
| DA40321679 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | AM CENTER CRIS SRL CUI: 36951252 | servicii | 50300000-8 | 06.05.2026 | 2,353 |
| Contract object: achizitionare servicii de intretinere si reparare a echipamentelor it | ||||||
| DA40315447 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | CASESENSITIVE L & L SRL CUI: 25080820 | servicii | 72540000-2 | 05.05.2026 | 1,440 |
| Contract object: achizitionare servicii de actualizare informatica ( administrare continut web ) | ||||||
| DA40310322 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 71317000-3 | 05.05.2026 | 5,200 |
| Contract object: achizitionare servicii ssm/psi | ||||||
| DA40310393 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 05.05.2026 | 6,000 |
| Contract object: achizitionare servicii de gestionare a resurselor umane | ||||||
| DA40310808 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85147000-1 | 05.05.2026 | 2,800 |
| Contract object: achizitionare servicii de analize medicale si servicii de medicina a muncii, | ||||||
| DA40310175 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.05.2026 | 5,200 |
| Contract object: achizitionare servicii de asistenta tehnica si actualizare software expert bugetar, | ||||||
| DA40310236 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | AGR PROFESSIONAL BUSINESS INTEGRATED SRL CUI: 53125498 | servicii | 79420000-4 | 05.05.2026 | 16,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului | ||||||
- 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