| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38746895 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | KRIZOLITUS IMPEX SRL CUI: 49004 | furnizare | 39113600-3 | 26.08.2025 | 1,570 |
| Contract object: banci de odihna | ||||||
| DA38694784 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2025 | 177 |
| Contract object: diverse produse | ||||||
| DA38692202 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 13.08.2025 | 63 |
| Contract object: yala birou cu butuc teko, otel inoxidabil, crom lucios, 42 x 42 x 18 mm | ||||||
| DA38692230 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 13.08.2025 | 8 |
| Contract object: burghiu plat cu prindere hexagonala bosch, pentru lemn, 18 mm | ||||||
| DA38692258 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 13.08.2025 | 14 |
| Contract object: diblu rapid y cu surub, 8 x 80 mm, 25 buc/punga | ||||||
| DA38692328 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 13.08.2025 | 7 |
| Contract object: set holsuruburi, cap inecat, otel zincat, 3.5 x 50 mm, 100 bucati | ||||||
| DA38692366 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 13.08.2025 | 4 |
| Contract object: set holsuruburi, cap inecat, otel zincat, pz2, 3.5 x 16 mm, 200 bucati | ||||||
| DA38684262 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 12.08.2025 | 1,143 |
| Contract object: articole de papetarie | ||||||
| DA38678539 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30233132-5 | 11.08.2025 | 500 |
| Contract object: hdd extern seagate expansion, 1tb, negru, usb 3.0 | ||||||
| DA38676882 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 144 |
| Contract object: prosop zz natur, 250foi/set | ||||||
| DA38676922 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 36 |
| Contract object: mop bbc alb 250gr | ||||||
| DA38676938 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 19640000-4 | 11.08.2025 | 210 |
| Contract object: saci menaj 120l, 10/set | ||||||
| DA38676964 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 19640000-4 | 11.08.2025 | 52 |
| Contract object: saci menaj 65l, 20buc/rola | ||||||
| DA38676981 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 65 |
| Contract object: sapun lichid antibacterian avizat 5l | ||||||
| DA38677006 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 11.08.2025 | 124 |
| Contract object: clorom tablete 200/cut | ||||||
| DA38677043 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 119 |
| Contract object: domestos dezinfectant 750ml | ||||||
| DA38677068 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 33761000-2 | 11.08.2025 | 90 |
| Contract object: hartie igienica natur , 1 strat, 17m | ||||||
| DA38677108 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 33711900-6 | 11.08.2025 | 45 |
| Contract object: sapun lichid 5l profesional cu glicerina | ||||||
| DA38677127 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 40 |
| Contract object: detergent universal tria royal economic 5l | ||||||
| DA38677265 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 7 |
| Contract object: lavete microfibra universale | ||||||
| DA38677299 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 18424000-7 | 11.08.2025 | 41 |
| Contract object: manusi unica folosinta nitril 100/cut | ||||||
| DA38677325 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 33 |
| Contract object: dezinfectant igienol 1l | ||||||
| DA38677351 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 55 |
| Contract object: dezinfectant igienol 750ml | ||||||
| DA38677373 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 16 |
| Contract object: praf de curatat promax 500gr | ||||||
| DA38677395 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 11.08.2025 | 58 |
| Contract object: solutie parchet tria wood 5l | ||||||
- 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