| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183053 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 | servicii | 66518100-5 | 15.09.2026 | 2,858 |
| Contract object: asigurare rca + persoane microbuz scolar | ||||||
| DA41101834 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | DUPEX SRL CUI: 1770555 | servicii | 37535200-9 | 03.09.2026 | 33,056 |
| Contract object: construire parc de joaca gpn glod si scoala primara glod | ||||||
| DA41091237 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 01.09.2026 | 2,851 |
| Contract object: revizie/reparatii intretinere auto | ||||||
| DA41057493 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41043415 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | MEDISOL SRL CUI: 8971785 | servicii | 85121270-6 | 25.08.2026 | 360 |
| Contract object: servicii medicina muncii+siguranta circulatiei | ||||||
| DA41026989 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,483 |
| Contract object: pachet materiale | ||||||
| DA41014715 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 19.08.2026 | 399 |
| Contract object: pachet tipizate | ||||||
| DA41014590 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 19.08.2026 | 1,717 |
| Contract object: accesorii de birou | ||||||
| DA41011784 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | VIA COM SRL CUI: 9211877 | furnizare | 39831240-0 | 18.08.2026 | 1,407 |
| Contract object: produse de curatenie | ||||||
| DA40866962 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 22.07.2026 | 5,004 |
| Contract object: revizie/reparatii intretinere auto | ||||||
| DA40861055 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | CRISTI BENI SRL CUI: 23546916 | servicii | 50112000-3 | 21.07.2026 | 5,231 |
| Contract object: revizii , reparatii pompa injectie, supapa control, senzor pozitie ax came, antigel,aditiv ulei si c | ||||||
| DA40670520 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | TIVAT SRL CUI: 52668720 | servicii | 71631200-2 | 19.06.2026 | 350 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev.2) | ||||||
| DA39660996 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.01.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39560470 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | TIVAT SRL CUI: 52668720 | servicii | 71631200-2 | 17.12.2025 | 300 |
| Contract object: inspectii tehnice auto | ||||||
| DA39498935 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | AFCON APUSENI SRL CUI: 23834196 | furnizare | 50312300-8 | 10.12.2025 | 329 |
| Contract object: repararea si intretinerea echipamentelor it | ||||||
| DA39487313 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | CRISTI BENI SRL CUI: 23546916 | furnizare | 50112000-3 | 09.12.2025 | 2,450 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39447260 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | AFCON APUSENI SRL CUI: 23834196 | furnizare | 30125100-2 | 04.12.2025 | 1,753 |
| Contract object: materiale si prestari servicii | ||||||
| DA39411981 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.11.2025 | 442 |
| Contract object: pachet produse reparare centrala termica | ||||||
| DA39185333 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | TERRAPAT SRL CUI: 50682907 | servicii | 71631200-2 | 31.10.2025 | 300 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39002543 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 05.10.2025 | 1,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA38897588 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 18.09.2025 | 1,160 |
| Contract object: servicii medicina muncii | ||||||
| DA38868614 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 | servicii | 66518100-5 | 15.09.2025 | 2,127 |
| Contract object: pachet rca + acal | ||||||
| DA38783368 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.09.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38786792 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38779701 | SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 02.09.2025 | 489 |
| Contract object: pachet tipizate scolare | ||||||
- 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