| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259081 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30125100-2 | 24.09.2026 | 4,050 |
| Contract object: set 4 cartuse compatibile epson wf-c579r (bk,c,m,y) | ||||||
| DA41011499 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40982170 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 12.08.2026 | 4,000 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA40792732 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 4,680 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA39415464 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | FANPLACE IT SRL CUI: 31962960 | furnizare | 38520000-6 | 02.12.2025 | 822 |
| Contract object: scaner scanner documente iriscan desk 6 pro | ||||||
| DA38896040 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | NOVABUR CONS SRL CUI: 30079147 | lucrari | 45000000-7 | 18.09.2025 | 11,000 |
| Contract object: lucrari reparatii curente | ||||||
| DA38740246 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38694320 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 13.08.2025 | 5,000 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA38339602 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.06.2025 | 4,680 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA37887975 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | NOVABUR CONS SRL CUI: 30079147 | furnizare | 03413000-8 | 10.04.2025 | 66,000 |
| Contract object: lemn de foc taiat si spart | ||||||
| DA37824056 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | TDF SERVICES SRL CUI: 15331746 | furnizare | 35120000-1 | 03.04.2025 | 11,024 |
| Contract object: sistem de supraveghere video si control acces | ||||||
| DA37311861 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | PANKOS IT SRL CUI: 43383090 | servicii | 72253200-5 | 16.01.2025 | 13,200 |
| Contract object: prestari servicii informatice | ||||||
| DA37248302 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 23.12.2024 | 236 |
| Contract object: publicare concurs post vacant muncitor intretinere | ||||||
| DA36882714 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 07.11.2024 | 6,687 |
| Contract object: achizitie produse de papetarie | ||||||
| DA36852943 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 05.11.2024 | 236 |
| Contract object: anunt post vacant ingrijitor | ||||||
| DA36538148 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.09.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva | ||||||
| DA36312850 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 19.08.2024 | 5,000 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA36123390 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | NOVABUR CONS SRL CUI: 30079147 | lucrari | 45000000-7 | 12.07.2024 | 33,610 |
| Contract object: lucrari reparatii sali de clasa si camera centrale termice | ||||||
| DA36083394 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | NOVABUR CONS SRL CUI: 30079147 | furnizare | 03413000-8 | 05.07.2024 | 52,290 |
| Contract object: lemn de foc | ||||||
| DA35816689 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 28.05.2024 | 9,586 |
| Contract object: servicii de arhivare | ||||||
| DA35723180 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | NOVABUR CONS SRL CUI: 30079147 | lucrari | 45000000-7 | 15.05.2024 | 8,400 |
| Contract object: lucrari reparatii interioare sali de clasa | ||||||
| DA35393922 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 01.04.2024 | 299 |
| Contract object: publicare concurs post vacant ziar national + servicii prelucrare documente | ||||||
| DA34697922 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | NOVABUR CONS SRL CUI: 30079147 | furnizare | 03413000-8 | 13.12.2023 | 60,000 |
| Contract object: achizitie lemn foc fag taiat si spart | ||||||
| DA34542532 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | NOVABUR CONS SRL CUI: 30079147 | furnizare | 03413000-8 | 21.11.2023 | 42,000 |
| Contract object: achizitie lemn foc fag taiat si spart cu transport inclus | ||||||
| DA34236370 | SCOALA GIMNAZIALA PRIGORIA CUI: 29056921 | SIMOSTOM SRL CUI: 16788640 | furnizare | 39181000-4 | 13.10.2023 | 4,400 |
| Contract object: achizitie mese lemn slefuite si banci lemn cu spatar | ||||||
- 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