| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179567 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | CONTACT-PLUS SRL CUI: 4893617 | servicii | 50610000-4 | 15.09.2026 | 240 |
| Contract object: servicii de intretinere a echipamentelor de securitate | ||||||
| DA41138359 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 08.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41138371 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 50610000-4 | 08.09.2026 | 4,119 |
| Contract object: reparatii sistem supraveghere | ||||||
| DA41101223 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 03.09.2026 | 631 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41101227 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 03.09.2026 | 4,707 |
| Contract object: pachet igiena | ||||||
| DA41089659 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | ARECO TRUST SRL CUI: 14462832 | servicii | 90923000-3 | 01.09.2026 | 600 |
| Contract object: prestari servicii deratizare | ||||||
| DA41089672 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | ARECO TRUST SRL CUI: 14462832 | servicii | 90921000-9 | 01.09.2026 | 600 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA40666198 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30125100-2 | 22.06.2026 | 656 |
| Contract object: consumabile imprimanta | ||||||
| DA40603657 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 48517000-5 | 11.06.2026 | 150 |
| Contract object: licente windows 11 pro + licenta office 2021 pro plus - activare online | ||||||
| DA40557776 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | servicii | 85147000-1 | 05.06.2026 | 6,094 |
| Contract object: servicii medicina muncii pentru scoala gimnaziala pavel covaci macea | ||||||
| DA40546688 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 04.06.2026 | 8,400 |
| Contract object: servicii it si servicii de intretinere si reparatii sistem de supraveghere video si alarma | ||||||
| DA40531227 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | SSM ANDU FIRE CONSULTING SRL CUI: 36787932 | servicii | 71317100-4 | 03.06.2026 | 1,575 |
| Contract object: situatii de urgenta | ||||||
| DA40531249 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | SSM ANDU FIRE CONSULTING SRL CUI: 36787932 | servicii | 79417000-0 | 03.06.2026 | 1,575 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA40499647 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 28.05.2026 | 5,040 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40499649 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | servicii | 79100000-5 | 28.05.2026 | 5,600 |
| Contract object: servicii juridice | ||||||
| DA40499653 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | DARIA & CARINA SRL CUI: 16510588 | servicii | 90910000-9 | 28.05.2026 | 54,278 |
| Contract object: servicii generale de curatenie | ||||||
| DA40499656 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 28.05.2026 | 1,400 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40369864 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 12.05.2026 | 1,238 |
| Contract object: pachet consumabile | ||||||
| DA40369886 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 12.05.2026 | 3,008 |
| Contract object: pachet produse curatenie | ||||||
| DA40144994 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | BOCHIS IOAN - EMILIAN BOCHIS IOAN EMILIAN - ITEE INTREPRINDERE INDIVIDUALA CUI: 24359444 | servicii | 31681300-6 | 07.04.2026 | 900 |
| Contract object: verificari pram | ||||||
| DA40143342 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | BOCHIS IOAN - EMILIAN BOCHIS IOAN EMILIAN - ITEE INTREPRINDERE INDIVIDUALA CUI: 24359444 | servicii | 31681300-6 | 06.04.2026 | 900 |
| Contract object: verificari pram | ||||||
| DA40145817 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | servicii | 85147000-1 | 06.04.2026 | 1,741 |
| Contract object: servicii de medicina muncii pentru scoala gimnaziala pavel covaci macea | ||||||
| DA40105822 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | MTEXPERT OFFICE SRL CUI: 24051818 | servicii | 71631100-1 | 01.04.2026 | 400 |
| Contract object: servicii rsvti-iscir | ||||||
| DA40105773 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 01.04.2026 | 1,440 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40078922 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | AQUINAS KUBIK TRADE SRL CUI: 30472080 | servicii | 50610000-4 | 30.03.2026 | 800 |
| Contract object: servicii it si servicii de intretinere si reparatii sistem de supraveghere video | ||||||
- 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