| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38698773 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | DASTI SRL CUI: 734139 | furnizare | 39831240-0 | 14.08.2025 | 318 |
| Contract object: pachet bucatarie | ||||||
| DA38698565 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | DASTI SRL CUI: 734139 | furnizare | 39831240-0 | 14.08.2025 | 3,104 |
| Contract object: pachet curatenie si igienizare | ||||||
| DA38660287 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 39831240-0 | 07.08.2025 | 628 |
| Contract object: pachet diverse articole | ||||||
| DA38567812 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09211100-2 | 22.07.2025 | 202 |
| Contract object: ulei lant 1l | ||||||
| DA38567773 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 09132100-4 | 22.07.2025 | 236 |
| Contract object: benzina actis 95 | ||||||
| DA38558325 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 32323500-8 | 21.07.2025 | 16,807 |
| Contract object: servicii de intretinere si mentenanta sisteme de supravegere video | ||||||
| DA38544188 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423200-3 | 17.07.2025 | 1,286 |
| Contract object: scara culisanta cu 2 tr 8218 2*18tr | ||||||
| DA38544217 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 17.07.2025 | 597 |
| Contract object: pachet diverse articole | ||||||
| DA38485825 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 08.07.2025 | 3,620 |
| Contract object: pachet materiale furnituri | ||||||
| DA38321550 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30125100-2 | 12.06.2025 | 1,920 |
| Contract object: pachet tonere compatibil tn423 | ||||||
| DA38316885 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 14212410-7 | 12.06.2025 | 688 |
| Contract object: pamant 70 l | ||||||
| DA38316912 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 77310000-6 | 12.06.2025 | 596 |
| Contract object: sac pamant 50 l | ||||||
| DA38316943 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 24440000-0 | 12.06.2025 | 128 |
| Contract object: ingrasamant de flori 500gr | ||||||
| DA38178812 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 26.05.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA38135832 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | IFTIME VASILE-IONUT INTREPRINDERE INDIVIDUALA CUI: 40502871 | servicii | 45310000-3 | 19.05.2025 | 600 |
| Contract object: lucrari de verificare si reparatii la instalatii electrice | ||||||
| DA38068580 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | GREENVAL SRL CUI: 15874955 | servicii | 77211000-2 | 09.05.2025 | 3,362 |
| Contract object: servicii transport | ||||||
| DA38040776 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | BUTNARU N MIHAI - INTREPRINDERE INDIVIDUALA CUI: 27163204 | furnizare | 16000000-5 | 07.05.2025 | 1,134 |
| Contract object: motocoasa stihl fs 55 | ||||||
| DA37916800 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451300-9 | 15.04.2025 | 716 |
| Contract object: thuja occidentalis ,,smaragd`` | ||||||
| DA37916646 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 77310000-6 | 15.04.2025 | 1,909 |
| Contract object: flori pahar 12cm (muscata, petunia, curgatoare, verbinia etc) | ||||||
| DA37916173 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.04.2025 | 3,659 |
| Contract object: pachet diverse | ||||||
| DA37914998 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.04.2025 | 2,622 |
| Contract object: type 4 - 12 luni licenta eduboom / 12-month eduboom license | ||||||
| DA37840961 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | ASSIST SOFTWARE SRL CUI: 2693736 | servicii | 50300000-8 | 07.04.2025 | 100 |
| Contract object: reparatie imprimanta | ||||||
| DA37840324 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 30192113-6 | 07.04.2025 | 313 |
| Contract object: set cartuse lc3617, c, y, m, ink cartridge (cost deee 0.15 ron/buc) | ||||||
| DA37815712 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 03.04.2025 | 167 |
| Contract object: pachet accesorii de birou | ||||||
| DA37468978 | SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.02.2025 | 1,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
- 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