| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264989 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | furnizare | 32323500-8 | 30.09.2026 | 2,030 |
| Contract object: camere sistem supraveghere video scoala voia, materiale consumabile | ||||||
| DA41262038 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 24.09.2026 | 4,670 |
| Contract object: pachet materiale curatenie profesionale | ||||||
| DA41250234 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | ISEP SRL CUI: 908316 | furnizare | 30192000-1 | 23.09.2026 | 1,741 |
| Contract object: pachet consumabile birou | ||||||
| DA41249593 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 23.09.2026 | 297 |
| Contract object: pachet diverse articole | ||||||
| DA41100943 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 02.09.2026 | 2,284 |
| Contract object: pachet tipizate | ||||||
| DA41080715 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 31.08.2026 | 3,630 |
| Contract object: pachet materiale diverse | ||||||
| DA41068114 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 | servicii | 90921000-9 | 28.08.2026 | 1,007 |
| Contract object: servicii ddd | ||||||
| DA41006360 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | LIVUTIL SRL CUI: 51729072 | furnizare | 45262330-3 | 18.08.2026 | 12,000 |
| Contract object: lucrari de reparatii si finisare a zonei de fundatie | ||||||
| DA40872675 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 23.07.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40744013 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 01.07.2026 | 38,500 |
| Contract object: oferta lemn de foc | ||||||
| DA40690432 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | SIMARALEX SRL CUI: 22083023 | furnizare | 45421100-5 | 23.06.2026 | 280 |
| Contract object: sticla termopan | ||||||
| DA40688800 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44192000-2 | 23.06.2026 | 8,383 |
| Contract object: pachet materiale diverse | ||||||
| DA40482842 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | NECESAR ELECTRIC SRL CUI: 42213420 | servicii | 45312100-8 | 26.05.2026 | 2,600 |
| Contract object: mentenanta sistem de alarma impotriva incendiilor | ||||||
| DA40478299 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 26.05.2026 | 4,004 |
| Contract object: pachet diverse articole curatenie, materiale consumabile | ||||||
| DA40397219 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | ISEP SRL CUI: 908316 | furnizare | 30192000-1 | 14.05.2026 | 593 |
| Contract object: pachet consumabile birou | ||||||
| DA40221374 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 23.04.2026 | 955 |
| Contract object: servicii deratizare, servicii dezinsectie | ||||||
| DA40184801 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | IGO SRL CUI: 7186084 | servicii | 90460000-9 | 16.04.2026 | 669 |
| Contract object: vidanjarea foselor septice, servicii de transport al deseurilor nepericuloase | ||||||
| DA40090722 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | SIMARALEX SRL CUI: 22083023 | servicii | 45421100-5 | 27.03.2026 | 2,791 |
| Contract object: lucrari de reparatie tamplarie pvc | ||||||
| DA40090514 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 27.03.2026 | 688 |
| Contract object: materiale consumabile | ||||||
| DA40061376 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 24.03.2026 | 3,246 |
| Contract object: materiale consumabile | ||||||
| DA39984916 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 11.03.2026 | 410 |
| Contract object: pachet verificat 10 stingatoare | ||||||
| DA39600348 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | servicii | 98390000-3 | 22.12.2025 | 413 |
| Contract object: relocare sistem video | ||||||
| DA39596565 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | furnizare | 35125300-2 | 22.12.2025 | 1,917 |
| Contract object: camere supraveghere video patroaia- vale, cablu ftp patroaia vale | ||||||
| DA39582842 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | SIMARALEX SRL CUI: 22083023 | servicii | 45421100-5 | 18.12.2025 | 2,400 |
| Contract object: lucrari de reparatie tamplarie pvc | ||||||
| DA39581438 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | ISEP SRL CUI: 908316 | furnizare | 30192000-1 | 18.12.2025 | 2,610 |
| Contract object: pachet consumabile birou | ||||||
- 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