| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289915 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | ISOSTAR SERV SRL CUI: 17069421 | servicii | 80511000-9 | 29.09.2026 | 4,800 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||||
| DA41257857 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 1,422 |
| Contract object: pachet diverse | ||||||
| DA41258763 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | IMPRESIA DESIGN SRL CUI: 29305801 | servicii | 79822200-4 | 24.09.2026 | 60 |
| Contract object: placuta gravata 15x10cm, 1buc | ||||||
| DA41255661 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | RIMOLDO SECURITY PARTNER SRL CUI: 48919522 | servicii | 90711100-5 | 24.09.2026 | 2,000 |
| Contract object: servicii evaluare risc la securitate fizica scoala postliceala sanitara sanitare grigore ghica voda | ||||||
| DA41227615 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | servicii | 50610000-4 | 21.09.2026 | 1,400 |
| Contract object: servicii intretinere lunara sisteme securitate | ||||||
| DA41228015 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | servicii | 30125100-2 | 21.09.2026 | 624 |
| Contract object: cartuse laser | ||||||
| DA41202209 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 17.09.2026 | 91 |
| Contract object: coperta cartonata registru a4 | ||||||
| DA41190867 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | RAIS PRINT SRL CUI: 11161347 | furnizare | 22458000-5 | 16.09.2026 | 2,175 |
| Contract object: pachet imprimate | ||||||
| DA41186206 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 15.09.2026 | 1,983 |
| Contract object: pachet produse curatenie | ||||||
| DA41157479 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 1,881 |
| Contract object: pachet produse de curatenie cf 23200755 | ||||||
| DA41106633 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 03.09.2026 | 1,026 |
| Contract object: pachet materiale | ||||||
| DA41102723 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 03.09.2026 | 261 |
| Contract object: servicii de fotocopiere (alb negru) + mentenanta | ||||||
| DA41089134 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 01.09.2026 | 13,500 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41072127 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.08.2026 | 1,179 |
| Contract object: produse de curatenie | ||||||
| DA40996206 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.08.2026 | 394 |
| Contract object: pachet alimente | ||||||
| DA40980290 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 12.08.2026 | 662 |
| Contract object: pachet diverse | ||||||
| DA40980303 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 12.08.2026 | 23 |
| Contract object: pachet diverse | ||||||
| DA40932724 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 04.08.2026 | 167 |
| Contract object: servicii fotocopiere alb negru | ||||||
| DA40823647 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.07.2026 | 1,486 |
| Contract object: pachet produse de curatenie cf 23200520 | ||||||
| DA40804601 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 10.07.2026 | 1,064 |
| Contract object: pachet produse curatenie | ||||||
| DA40756434 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 03.07.2026 | 181 |
| Contract object: servicii de fotocopiere (alb negru) + mentenanta | ||||||
| DA40728953 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 30.06.2026 | 184 |
| Contract object: pachet apa | ||||||
| DA40688624 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.06.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40658973 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 18.06.2026 | 630 |
| Contract object: verificare retea hidranti interiori | ||||||
| DA40659116 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
- 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