| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2810981 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | MIESCU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 33766560 | 92340000-6 | 16.07.2026 | 10,000 |
| Contract object: servicii curs de dans | |||||
| DAN2796711 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 02.07.2026 | 339 |
| Contract object: materiale pentru activitati in cadrul proiectului pnras f-pnras-1-2022-1237 2267/27.09.2022 44/pnras/isjbh/27.09.2022 | |||||
| DAN2796438 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 02.07.2026 | 491 |
| Contract object: materiale pentru activitati in cadrul proiectului pnras f-pnras-1-2022-1237 2267/27.09.2022 44/pnras/isjbh/27.09.2022 | |||||
| DAN2796328 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15982000-5 | 02.07.2026 | 342 |
| Contract object: materiale pentru activityati in cadrul proiectului pnras f-pnras-1-2022-1237 2267/27.09.2022 44/pnras/isjbh/27.09.2022 | |||||
| DAN2795830 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ALMOND INVEST SRL CUI: 41598999 | 30125100-2 | 02.07.2026 | 320 |
| Contract object: tonere | |||||
| DAN2791704 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | MARINOVA IMPEX SRL CUI: 6073001 | 60172000-4 | 29.06.2026 | 10,000 |
| Contract object: servicii de transport venim cu drag la scoala, pe carari de drumetie , excursie la brasov ,autocar 50 loc , perioada 12.06.2026-14.06.2026 ,pret 12.100,00 ron cu tva inclus in cadrul proiectului pnras f-pnras-1-2022-1237 2267/27.09.2022 44/pnras/isjbh/27.09.2022 | |||||
| DAN2708975 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AVASARUTA SRL CUI: 37531737 | 45453000-7 | 20.03.2026 | 46,033 |
| Contract object: lucrari de amenajare 1 sala de clasa botean si 1 sala de clasa husasau de cris | |||||
| DAN2672363 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | MASTER ADVENTURE VADU CRISULUI SRL CUI: 40259838 | 92000000-1 | 02.02.2026 | 9,000 |
| Contract object: servicii recreative si distractive | |||||
| DAN2671187 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | STANCIU MARIA TURISM INTREPRINDERE INDIVIDUALA CUI: 26090660 | 98341000-5 | 30.01.2026 | 6,881 |
| Contract object: servicii cazare si masa | |||||
| DAN2453629 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | BENI & MIHA SRL CUI: 34742748 | 75121000-0 | 14.05.2025 | 10,000 |
| Contract object: servicii de activitati extra-curriculare venim cu drag la scoala - curs de dans | |||||
| DAN2453616 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ASOCIATIA TRADITIE SI ARTA TIMP SI ADEVAR CUI: 45232868 | 75121000-0 | 14.05.2025 | 9,100 |
| Contract object: serviciide activitati extra-curriculare venim cu drag la scoala curs de vioara si chitara | |||||
| DAN2453512 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | MIESCU ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 33766560 | 92342000-0 | 14.05.2025 | 10,000 |
| Contract object: curs de dans | |||||
| DAN2441928 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | POPA ALEXIA-ANAMARIA- CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 49088740 | 85121270-6 | 29.04.2025 | 9,750 |
| Contract object: servicii psihologice actiuni antibullying | |||||
| DAN2421085 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | TONY INSTAL SRL CUI: 14550810 | 50711000-2 | 02.04.2025 | 4,500 |
| Contract object: reparare instalatii electrice | |||||
| DAN2293211 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ERGOMED SRL CUI: 24415757 | 85147000-1 | 17.10.2024 | 2,480 |
| Contract object: servicii medicina municii | |||||
| DAN2203316 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | VILA SALZBURG SRL CUI: 45768581 | 98341000-5 | 17.06.2024 | 16,385 |
| Contract object: servicii cazare conform contract 257 21 05 2024 | |||||
| DAN2190469 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ATYAI JANOS ARPAD INTREPRINDERE INDIVIDUALA CUI: 32618280 | 44812400-9 | 29.05.2024 | 768 |
| Contract object: materiale intretinere scoala | |||||
| DAN2190453 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ATYAI JANOS ARPAD INTREPRINDERE INDIVIDUALA CUI: 32618280 | 39831240-0 | 29.05.2024 | 1,152 |
| Contract object: materiale intretinere scoala | |||||
| DAN2161421 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 16.04.2024 | 339 |
| Contract object: produse protocol pt intalnire cu parintii in cadrul proiectului pnras | |||||
| DAN2140301 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 26.03.2024 | 946 |
| Contract object: produse pt intalnirea cu parintii in cadrul proiectului pnras | |||||
| DAN2111786 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ALPIN IND SRL CUI: 17544171 | 45453100-8 | 09.02.2024 | 840 |
| Contract object: lucrari de reparatii tamplarie pvc | |||||
| DAN2111772 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ATYAI JANOS ARPAD INTREPRINDERE INDIVIDUALA CUI: 32618280 | 44410000-7 | 09.02.2024 | 1,037 |
| Contract object: materiale de intretinere scoala | |||||
| DAN2004043 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ATYAI JANOS ARPAD INTREPRINDERE INDIVIDUALA CUI: 32618280 | 44410000-7 | 22.09.2023 | 1,960 |
| Contract object: materiale intretinere scoala | |||||
| DAN2003516 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | AYM PROMARC SRL CUI: 48444733 | 45223110-0 | 21.09.2023 | 7,000 |
| Contract object: poarta metalica acces auto ++ pietonala | |||||
| DAN1940940 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | ATYAI JANOS ARPAD INTREPRINDERE INDIVIDUALA CUI: 32618280 | 44812400-9 | 16.06.2023 | 1,346 |
| Contract object: materiale de zugravit | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards