| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084439 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 01.09.2026 | 4,768 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40756950 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LEURDA IMPEX SRL CUI: 5892474 | servicii | 15810000-9 | 03.07.2026 | 3,242 |
| Contract object: pizza rustica | ||||||
| DA40439049 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 21.05.2026 | 1,428 |
| Contract object: pachet carti profesori | ||||||
| DA40439122 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22111000-1 | 21.05.2026 | 1,852 |
| Contract object: pachet carti elevi | ||||||
| DA40439184 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 39162110-9 | 21.05.2026 | 4,323 |
| Contract object: pachet rechizite | ||||||
| DA40439266 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 30199000-0 | 21.05.2026 | 1,694 |
| Contract object: articole de papetarie | ||||||
| DA40439329 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 21.05.2026 | 5,720 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA40435261 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 60172000-4 | 20.05.2026 | 11,000 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA40434685 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | TURISM MARAMU SRL CUI: 42034211 | servicii | 98341000-5 | 20.05.2026 | 18,700 |
| Contract object: servicii de cazare | ||||||
| DA39912305 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LEURDA IMPEX SRL CUI: 5892474 | servicii | 15112130-6 | 27.02.2026 | 4,593 |
| Contract object: piept de pui la gratar, cartofi aurii la cuptor, chifla ,salata asortata | ||||||
| DA39912427 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LEURDA IMPEX SRL CUI: 5892474 | servicii | 15131400-9 | 27.02.2026 | 4,593 |
| Contract object: chiftelecu pilaf de orez, chifla, salata asortata | ||||||
| DA39912485 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LEURDA IMPEX SRL CUI: 5892474 | servicii | 15131400-9 | 27.02.2026 | 4,593 |
| Contract object: cotlet de porc la gratar cu cartofi aurii la cuptor, chifla , salata | ||||||
| DA39912570 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LEURDA IMPEX SRL CUI: 5892474 | servicii | 15112130-6 | 27.02.2026 | 4,593 |
| Contract object: pulpa de pui la gratar ,cartofi aurii la cuptor, chifla salata asortata | ||||||
| DA39912624 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LEURDA IMPEX SRL CUI: 5892474 | servicii | 15893200-6 | 27.02.2026 | 495 |
| Contract object: prajitura cu capsuni si branza | ||||||
| DA39912677 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LEURDA IMPEX SRL CUI: 5892474 | servicii | 15893200-6 | 27.02.2026 | 495 |
| Contract object: briosa cu cacao | ||||||
| DA39912726 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LEURDA IMPEX SRL CUI: 5892474 | servicii | 15893200-6 | 27.02.2026 | 540 |
| Contract object: prajitura cu mar | ||||||
| DA39138200 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | ALISPEDOL INSTAL SRL CUI: 30446588 | servicii | 31731000-9 | 23.10.2025 | 3,835 |
| Contract object: accesorii electrotehnice (rev.2) descriere: sursa 1000 w sursa 700 w baterie gel 12 v 100 ah baterie | ||||||
| DA39118913 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 30199000-0 | 21.10.2025 | 3,098 |
| Contract object: papetarie | ||||||
| DA39082658 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 17.10.2025 | 5,720 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA39082820 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 39162110-9 | 15.10.2025 | 11,350 |
| Contract object: rechizite scolar | ||||||
| DA39082897 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22111000-1 | 15.10.2025 | 4,863 |
| Contract object: carti scolare | ||||||
| DA39082951 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 15.10.2025 | 1,420 |
| Contract object: carti tiparite | ||||||
| DA38744657 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | ATOMIZOR RODERAT SRL CUI: 33913890 | furnizare | 90921000-9 | 26.08.2025 | 6,137 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38732884 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | LORGIS SRL CUI: 8868187 | servicii | 03413000-8 | 22.08.2025 | 57,000 |
| Contract object: lemn de foc esenta tare cu diametrul cuprins intre 15-60 cm | ||||||
| DA38226515 | SCOALA GIMNAZIALA PROF NICOLAE CARANDA GLOGOVA CUI: 29308921 | DAVEROTRANS SRL CUI: 22236399 | servicii | 60170000-0 | 30.05.2025 | 8,403 |
| Contract object: transport persoane cu autocare si microbuze | ||||||
- 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