| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40823546 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | GEROSE-N SRL CUI: 20251406 | servicii | 48329000-0 | 16.07.2026 | 11,780 |
| Contract object: pachet camere monitorizare examen | ||||||
| DA40628151 | SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 | GEROSE-N SRL CUI: 20251406 | servicii | 48329000-0 | 15.06.2026 | 10,400 |
| Contract object: pachet camere monitorizare examen | ||||||
| DA40612891 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | GEROSE-N SRL CUI: 20251406 | lucrari | 48329000-0 | 12.06.2026 | 9,560 |
| Contract object: pachet camere monitorizare examen | ||||||
| DA40612748 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30232110-8 | 12.06.2026 | 6,550 |
| Contract object: pachet imprimanta konica | ||||||
| DA39984415 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 32524000-2 | 11.03.2026 | 5,615 |
| Contract object: servicii lab info nou | ||||||
| DA39984374 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 32523000-5 | 11.03.2026 | 6,486 |
| Contract object: pachet lab info | ||||||
| DA39590949 | SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 | GEROSE-N SRL CUI: 20251406 | servicii | 32323400-7 | 19.12.2025 | 6,950 |
| Contract object: pachet sistem vizualizare elevi | ||||||
| DA39303211 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30195200-4 | 17.11.2025 | 25,500 |
| Contract object: display sali de clasa | ||||||
| DA39303166 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30213100-6 | 17.11.2025 | 8,400 |
| Contract object: pachet laptop | ||||||
| DA38475008 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | GEROSE-N SRL CUI: 20251406 | servicii | 32000000-3 | 05.07.2025 | 29,655 |
| Contract object: sistem vizualizare elevi | ||||||
| DA38058922 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30195200-4 | 08.05.2025 | 20,000 |
| Contract object: tabla interactiva smart- sali de clasa | ||||||
| DA37806017 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 32580000-2 | 02.04.2025 | 9,400 |
| Contract object: video interfon scoli | ||||||
| DA37497747 | COMUNA CALAFINDESTI CUI: 6552870 | GEROSE-N SRL CUI: 20251406 | furnizare | 30213300-8 | 19.02.2025 | 2,890 |
| Contract object: pachet 2 pc-uri office | ||||||
| DA37175730 | COMUNA CALAFINDESTI CUI: 6552870 | GEROSE-N SRL CUI: 20251406 | lucrari | 45314320-0 | 13.12.2024 | 52,300 |
| Contract object: modernizare retea informatica pe fibra optica | ||||||
| DA36955701 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | GEROSE-N SRL CUI: 20251406 | furnizare | 32330000-5 | 18.11.2024 | 39,850 |
| Contract object: sistem integrat vizualizare elevi | ||||||
| DA36574207 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30232000-4 | 24.09.2024 | 5,500 |
| Contract object: multifunctional | ||||||
| DA36504677 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | GEROSE-N SRL CUI: 20251406 | lucrari | 32427000-2 | 13.09.2024 | 6,870 |
| Contract object: modernizare retea interne de calculatoare | ||||||
| DA36340787 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30231320-6 | 23.08.2024 | 9,880 |
| Contract object: tabla cu ecran tactil | ||||||
| DA36277958 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30231320-6 | 09.08.2024 | 19,960 |
| Contract object: table cu ecran tactil | ||||||
| DA35799060 | COMUNA CALAFINDESTI CUI: 6552870 | GEROSE-N SRL CUI: 20251406 | lucrari | 32412110-8 | 24.05.2024 | 14,610 |
| Contract object: modernizare retea informatica interna | ||||||
| DA35775127 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | GEROSE-N SRL CUI: 20251406 | lucrari | 32232000-8 | 22.05.2024 | 6,300 |
| Contract object: sist. viz. elevi | ||||||
| DA35532085 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 38652120-7 | 17.04.2024 | 10,200 |
| Contract object: videoproiector sala de clasa | ||||||
| DA35357470 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 32232000-8 | 27.03.2024 | 7,140 |
| Contract object: camere gpn calaf | ||||||
| DA34676404 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | GEROSE-N SRL CUI: 20251406 | servicii | 32232000-8 | 12.12.2023 | 5,810 |
| Contract object: sist. viz. elevi | ||||||
| DA34675335 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | GEROSE-N SRL CUI: 20251406 | servicii | 50323200-7 | 12.12.2023 | 4,500 |
| Contract object: prestari servicii intretinere sisteme informatice | ||||||
- 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