| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213756 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 | servicii | 72253200-5 | 18.09.2026 | 17,691 |
| Contract object: servicii extindere retea cctv sali de clasa si alte spatii scolare | ||||||
| DA41213883 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 | furnizare | 32323500-8 | 18.09.2026 | 17,972 |
| Contract object: furnizare pachet echipamente cctv si retea pentru salile de clasa si alte spatii scolare | ||||||
| DA41196665 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | ABSTRACT COM SRL CUI: 8150917 | furnizare | 39112000-0 | 17.09.2026 | 8,400 |
| Contract object: scaunul fix cu structura din inox si spatar mesh este conceput pentru a oferi confort, durabilitate | ||||||
| DA41204390 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | ABSTRACT COM SRL CUI: 8150917 | furnizare | 39112000-0 | 17.09.2026 | 4,500 |
| Contract object: scaun din compozit | ||||||
| DA41119506 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 07.09.2026 | 7,020 |
| Contract object: consulattie psihiatrica pentru cadre didactice. | ||||||
| DA41118950 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | CARTIRE4U SRL CUI: 36811240 | furnizare | 45453000-7 | 04.09.2026 | 2,562 |
| Contract object: produse pentru intretinere si reparatii | ||||||
| DA41055034 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | ONE MINA MED SRL CUI: 49062430 | servicii | 85147000-1 | 27.08.2026 | 1,170 |
| Contract object: pachetul contine urmatoarele investigatii: - examen clinic general - examen medicina muncii | ||||||
| DA41055318 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | ONE MINA MED SRL CUI: 49062430 | servicii | 85147000-1 | 27.08.2026 | 2,380 |
| Contract object: pretul este per salariat. pachetul contine urmatoarele investigatii: - examen clinic general | ||||||
| DA41055363 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | ONE MINA MED SRL CUI: 49062430 | servicii | 85147000-1 | 27.08.2026 | 6,500 |
| Contract object: examen clinic general - examen medicina muncii- aviz de specialitate | ||||||
| DA41038205 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 13,300 |
| Contract object: catalog electronic | ||||||
| DA40857524 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 42716110-2 | 22.07.2026 | 11,736 |
| Contract object: masina de aspirat ,spalat si frecat pardoseli dure lavor dinamic | ||||||
| DA40836472 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | CG&GC IT EXPERT SRL CUI: 27258363 | furnizare | 30232110-8 | 16.07.2026 | 3,967 |
| Contract object: multifunctional a3 color toshiba e-studio 2515ac - multifunctional 3in1 color a3, viteza 25 ppm a4 | ||||||
| DA40785304 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 13.07.2026 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platformei informatice de management organizational | ||||||
| DA40784536 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.07.2026 | 7,032 |
| Contract object: tipizate scolare | ||||||
| DA40689619 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 | lucrari | 72253200-5 | 23.06.2026 | 10,000 |
| Contract object: servicii extindere retea, incluzand: furnizare, instalare, configurare echipamente de retea dupa cum | ||||||
| DA40335042 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 07.05.2026 | 2,032 |
| Contract object: pachet verificat 51 stingatoare | ||||||
| DA40165982 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 09.04.2026 | 405 |
| Contract object: pachet verificare stingatoare | ||||||
| DA39524362 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 | servicii | 72253200-5 | 12.12.2025 | 30,000 |
| Contract object: servicii de mentenanta it - administrare retea, suport tehnic pc si mentenanta website | ||||||
| DA39405632 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | DATA SYSTEMS SOLUTIONS SRL CUI: 28790660 | servicii | 79711000-1 | 28.11.2025 | 9,917 |
| Contract object: servicii de monitorizare sisteme de alarma si interventie rapida | ||||||
| DA39405995 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | E-IDEEA SRL CUI: 15771623 | servicii | 31625100-4 | 28.11.2025 | 6,000 |
| Contract object: servicii de menetenanta a sistemelor de alarmare la incendiu | ||||||
| DA39406465 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | E-IDEEA SRL CUI: 15771623 | servicii | 31625100-4 | 28.11.2025 | 6,000 |
| Contract object: servicii de menetenanta a sistemelor de alarmare la incendiu | ||||||
| DA39400739 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | DATA SYSTEMS SOLUTIONS SRL CUI: 28790660 | servicii | 79711000-1 | 28.11.2025 | 5,950 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA39307408 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | PROINSTAL SRL CUI: 17850200 | servicii | 45331220-4 | 17.11.2025 | 20,625 |
| Contract object: manopera montaj aer conditionat 12000 btu | ||||||
| DA39302919 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | PROINSTAL SRL CUI: 17850200 | servicii | 45259300-0 | 17.11.2025 | 18,020 |
| Contract object: pachet verificare tehnica periodica a centralelor termice curatare a arzatoarelor | ||||||
| DA39301455 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 30125100-2 | 17.11.2025 | 364 |
| Contract object: toner premium compatibil canon -buc4 | ||||||
- 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