| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283210 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | MARIMAR PREST SERV SRL CUI: 47938771 | lucrari | 45453000-7 | 28.09.2026 | 37,934 |
| Contract object: lucrari de renovare, amenajare si instalatii | ||||||
| DA41258927 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | PAVAL N ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26612992 | servicii | 85121270-6 | 24.09.2026 | 720 |
| Contract object: testare psihologica cadre didactice | ||||||
| DA41253663 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 24.09.2026 | 2,850 |
| Contract object: servicii medicina muncii | ||||||
| DA41139785 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | DOZATOX SRL CUI: 7890763 | furnizare | 24455000-8 | 09.09.2026 | 1,375 |
| Contract object: pachet dezinfectanti suprafete si maini | ||||||
| DA41110834 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | EUROCAD EXPERT SRL CUI: 30533137 | servicii | 71354300-7 | 03.09.2026 | 2,580 |
| Contract object: servicii de cadastru | ||||||
| DA41042369 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 5,589 |
| Contract object: pachet 104540204 | ||||||
| DA41042389 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 25.08.2026 | 2,212 |
| Contract object: pachet 104541108 | ||||||
| DA41004916 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 44221000-5 | 17.08.2026 | 12,066 |
| Contract object: sistem tamplarie pvc | ||||||
| DA40991663 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 39200000-4 | 13.08.2026 | 3,670 |
| Contract object: usa pvc nuc | ||||||
| DA40955817 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | DOZATOX SRL CUI: 7890763 | servicii | 90921000-9 | 07.08.2026 | 2,200 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40790403 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | ANDA SRL CUI: 977405 | furnizare | 44192000-2 | 09.07.2026 | 7,031 |
| Contract object: pachet diverse materiale constructie | ||||||
| DA40757676 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 07.07.2026 | 44,295 |
| Contract object: lemn pentru incalzire | ||||||
| DA40467058 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | VEGA SRL CUI: 955687 | servicii | 79711000-1 | 25.05.2026 | 2,447 |
| Contract object: monitorizare sisteme de alarmare | ||||||
| DA40446153 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | ALVINCOM SRL CUI: 20524808 | furnizare | 30192700-8 | 21.05.2026 | 1,954 |
| Contract object: pachet birotica papetarie | ||||||
| DA40144521 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | ALVINCOM SRL CUI: 20524808 | servicii | 50312000-5 | 06.04.2026 | 13,500 |
| Contract object: mentenata echipamente it | ||||||
| DA40058877 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 24.03.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||||
| DA39725808 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | ANDA SRL CUI: 977405 | furnizare | 42122220-8 | 28.01.2026 | 537 |
| Contract object: pompe ape reziduale | ||||||
| DA39715825 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.01.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39682222 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | DOZATOX SRL CUI: 7890763 | furnizare | 24455000-8 | 21.01.2026 | 325 |
| Contract object: tablete efervescente de clor | ||||||
| DA39542211 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | ANDA SRL CUI: 977405 | furnizare | 44192000-2 | 15.12.2025 | 1,045 |
| Contract object: pachet diverse materiale intretinere | ||||||
| DA39452347 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 05.12.2025 | 388 |
| Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p6 | ||||||
| DA39203581 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | SMARTTERM SRL CUI: 27666125 | servicii | 50000000-5 | 04.11.2025 | 579 |
| Contract object: demontare, curatare in baie ultrasunete si montare pompa | ||||||
| DA39019407 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | SMARTTERM SRL CUI: 27666125 | servicii | 50000000-5 | 06.10.2025 | 579 |
| Contract object: demontare, curatare in baie ultrasunete si montare pompa | ||||||
| DA38946251 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | POPICA COSAR SRL CUI: 30680685 | servicii | 90915000-4 | 25.09.2025 | 1,400 |
| Contract object: curatare cosuri de fum/centrale/sobe | ||||||
| DA38950721 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 25.09.2025 | 1,185 |
| Contract object: servicii medicina muncii | ||||||
- 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