| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279373 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | TOTEM COM SRL CUI: 6323159 | furnizare | 39263000-3 | 28.09.2026 | 234 |
| Contract object: articole birotica | ||||||
| DA41230981 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | ROMAV COMUNICATII SRL CUI: 30645238 | furnizare | 32420000-3 | 22.09.2026 | 1,165 |
| Contract object: access point ubiquiti unifi wi-fi 6, gigabit, standard wifi: 802.11 a/b/g/n/ac/ax, u6-plusacess poin | ||||||
| DA41221062 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | MFF REDESIGN SRL CUI: 51697345 | lucrari | 45453000-7 | 21.09.2026 | 14,933 |
| Contract object: lucrari de reparatii la interior | ||||||
| DA41170068 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 14.09.2026 | 1,058 |
| Contract object: cartuse toner imprimanta | ||||||
| DA41108277 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | TOTEM COM SRL CUI: 6323159 | furnizare | 30192125-3 | 03.09.2026 | 1,292 |
| Contract object: marker tabla vf rotund vboard master negru/albastru/rosu/verde pwbma-vbm-mb-bax10 hartie copiator a4 | ||||||
| DA41095103 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 39717200-3 | 03.09.2026 | 3,850 |
| Contract object: 24000btu aparat aer conditionat yamato yw24t2n, 24000 btu, clasa a++/a+, wi-fi, inverter cu montaj | ||||||
| DA41094696 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 02.09.2026 | 3,150 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA41092020 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 02.09.2026 | 354 |
| Contract object: pachet manual engleza clasa a iii-a | ||||||
| DA41086858 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 01.09.2026 | 1,228 |
| Contract object: pachet materiale scolare | ||||||
| DA40963739 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 493 |
| Contract object: pachet materiale | ||||||
| DA40792565 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | REFILL SOLUTION SRL CUI: 38028742 | servicii | 50323100-6 | 09.07.2026 | 5,620 |
| Contract object: servicii de incarcare cartuse toner si reparatii pentru scoala gimnaziala oltea doamna bihor | ||||||
| DA40783008 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | ELECTRO VITAL SRL CUI: 24324560 | servicii | 45310000-3 | 08.07.2026 | 7,404 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40773013 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 682 |
| Contract object: diverse produse | ||||||
| DA40754546 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 39717200-3 | 06.07.2026 | 2,066 |
| Contract object: 18000 btu aer conditionat tip inverter yamato yw18t2n 18000btu | ||||||
| DA40766322 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 06.07.2026 | 2,720 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40748586 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 39717000-1 | 02.07.2026 | 74 |
| Contract object: deflector reglabil pentru aer conditionat,plastic, transparent, 18x53-94 cm | ||||||
| DA40693762 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 39717200-3 | 24.06.2026 | 2,066 |
| Contract object: 18000 btu aer conditionat tip inverter yamato yw18t2n 18000btu | ||||||
| DA40692535 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 24.06.2026 | 3,150 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA40608258 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34921100-0 | 12.06.2026 | 1,285 |
| Contract object: masina de maturat manuala karcher s6 twin , 38 l recipient, 860 mm latime lucru, 3000 m/h, maner er | ||||||
| DA40569904 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 560 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40541541 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 03.06.2026 | 2,720 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40535323 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | REFILL SOLUTION SRL CUI: 38028742 | servicii | 50323100-6 | 03.06.2026 | 1,020 |
| Contract object: servicii de incarcare cartuse toner si reparatii pentru scoala gimnaziala oltea doamna bihor | ||||||
| DA40463619 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.05.2026 | 818 |
| Contract object: pachet vopsele | ||||||
| DA40388951 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | TOTEM COM SRL CUI: 6323159 | furnizare | 39263000-3 | 14.05.2026 | 822 |
| Contract object: articole birotica | ||||||
| DA40363975 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | AQPA SYS SRL CUI: 36640795 | furnizare | 39263000-3 | 12.05.2026 | 455 |
| Contract object: pachet tonere | ||||||
- 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