| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285743 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 29.09.2026 | 4,440 |
| Contract object: pachet servicii medicina muncii pentru 50 persoane | ||||||
| DA41198976 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 16.09.2026 | 2,568 |
| Contract object: papetarie si consumabile birou | ||||||
| DA41149837 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | VICTOMIS SRL CUI: 4279324 | furnizare | 09110000-3 | 10.09.2026 | 19,616 |
| Contract object: pachet combustibil solid | ||||||
| DA41130855 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | CRAFT STING SRL CUI: 44205920 | servicii | 50413200-5 | 09.09.2026 | 1,460 |
| Contract object: servicii de verificare, reincarcare si reparare stingatoare | ||||||
| DA41113616 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 04.09.2026 | 3,510 |
| Contract object: aviz psihiatric | ||||||
| DA41047058 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | RELIABLE SOLUTIONS GROUP SRL CUI: 29143300 | servicii | 71317000-3 | 25.08.2026 | 21,900 |
| Contract object: servicii ssm si su | ||||||
| DA41042138 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | CONNECT SECURITY SRL CUI: 51273994 | servicii | 35120000-1 | 25.08.2026 | 12,000 |
| Contract object: sisteme antiefractie | ||||||
| DA41042079 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | NEXTMEDIA PRO SECURITY SRL CUI: 45515392 | servicii | 31625200-5 | 25.08.2026 | 19,200 |
| Contract object: sisteme de alarmare la incendiu | ||||||
| DA41002021 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 19.08.2026 | 2,654 |
| Contract object: revizia tehnica a grupului electrogen model/serie e110r5l / 20240806031. | ||||||
| DA40908867 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | RION-ELECTROSERVICE SRL CUI: 7522699 | servicii | 45317000-2 | 30.07.2026 | 14,100 |
| Contract object: suplimentare instalatie electrica | ||||||
| DA40901404 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | CONNECT SECURITY SRL CUI: 51273994 | servicii | 32323500-8 | 28.07.2026 | 7,934 |
| Contract object: sistem de supraveghere video | ||||||
| DA40860432 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 21.07.2026 | 2,301 |
| Contract object: pak - 3865 pachet tipizate scolare | ||||||
| DA40815276 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | DICOMAR PREST SRL CUI: 18153040 | servicii | 90460000-9 | 14.07.2026 | 19,600 |
| Contract object: servicii de vidanjare | ||||||
| DA40780570 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 08.07.2026 | 2,811 |
| Contract object: pachet produse curatenie | ||||||
| DA40623995 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 15.06.2026 | 3,803 |
| Contract object: carti scolare | ||||||
| DA40590158 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.06.2026 | 1,057 |
| Contract object: pak - 3809 pachet tipizate scolare | ||||||
| DA40598007 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 10.06.2026 | 7,200 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40430948 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 19.05.2026 | 1,665 |
| Contract object: consumabile birou si papetarie | ||||||
| DA40401159 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.05.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40360440 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SMOKIE COM SRL CUI: 24940063 | furnizare | 44423000-1 | 13.05.2026 | 1,882 |
| Contract object: materiale intretinere ,organe asamblare,electrice. | ||||||
| DA40210857 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | PAPIRA PAU SRL CUI: 52609244 | furnizare | 30192700-8 | 21.04.2026 | 417 |
| Contract object: produse papetarie - papira | ||||||
| DA40203552 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | AVIGEO SRL CUI: 915550 | furnizare | 30192121-5 | 20.04.2026 | 1,190 |
| Contract object: pix personalizat | ||||||
| DA40062390 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | KAMAT EXPERT CONSTRUCT SRL CUI: 28523247 | furnizare | 45421000-4 | 24.03.2026 | 1,200 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA39963056 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | CONNECT SECURITY SRL CUI: 51273994 | servicii | 32412110-8 | 09.03.2026 | 3,519 |
| Contract object: retea de internet | ||||||
| DA39957508 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | SEMINEE PREMIER SRL CUI: 40599830 | servicii | 90915000-4 | 09.03.2026 | 1,000 |
| Contract object: servicii curatare cos fum | ||||||
- 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