| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273983 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44192000-2 | 30.09.2026 | 1,436 |
| Contract object: pachet materiale intretinere | ||||||
| DA41274024 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 39831240-0 | 30.09.2026 | 212 |
| Contract object: pachet curatenie, igienizare | ||||||
| DA41212114 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 652 |
| Contract object: pachet produse curatenie | ||||||
| DA41212134 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.09.2026 | 408 |
| Contract object: diverse articole | ||||||
| DA41171118 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 14.09.2026 | 1,900 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41153588 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | AUTOTALLER SRL CUI: 24308831 | servicii | 50100000-6 | 10.09.2026 | 2,844 |
| Contract object: servicii de reparatie auto furnizare si montare piese cf. deviz de lucrari | ||||||
| DA41114245 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 04.09.2026 | 1,193 |
| Contract object: pachet produse curatenie | ||||||
| DA41101454 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 03.09.2026 | 1,176 |
| Contract object: examinare psihiatrica | ||||||
| DA41101456 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 03.09.2026 | 1,176 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41091561 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.09.2026 | 968 |
| Contract object: pak - 4038 pachet tipizate scolare | ||||||
| DA41089375 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 505 |
| Contract object: diverse articole | ||||||
| DA41020598 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 20.08.2026 | 3,025 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41012550 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BATSON CONSTRUCT SRL CUI: 10651464 | furnizare | 44192000-2 | 18.08.2026 | 1,395 |
| Contract object: pachet materiale | ||||||
| DA40749865 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 02.07.2026 | 232 |
| Contract object: pachet consumabile | ||||||
| DA40729044 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BATSON CONSTRUCT SRL CUI: 10651464 | furnizare | 44192000-2 | 30.06.2026 | 1,419 |
| Contract object: pachet materiale | ||||||
| DA40503097 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 29.05.2026 | 1,259 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40500456 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.05.2026 | 358 |
| Contract object: diverse articole | ||||||
| DA40500434 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.05.2026 | 1,046 |
| Contract object: pachet produse curatenie | ||||||
| DA40486016 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515100-6 | 27.05.2026 | 1,033 |
| Contract object: pachet perdea lya 280x300 alba | ||||||
| DA40393994 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 15.05.2026 | 326 |
| Contract object: carti scolare si diplome | ||||||
| DA40267958 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BATSON CONSTRUCT SRL CUI: 10651464 | furnizare | 44192000-2 | 28.04.2026 | 402 |
| Contract object: pachet materiale | ||||||
| DA40199036 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | TODEA PAPER SRL CUI: 46744270 | furnizare | 30199000-0 | 18.04.2026 | 1,245 |
| Contract object: pachet materiale didactice | ||||||
| DA40179165 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.04.2026 | 6,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40051202 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 44100000-1 | 24.03.2026 | 537 |
| Contract object: pachet materiale intretinere | ||||||
| DA39935150 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 05.03.2026 | 396 |
| Contract object: pachet produse birotica | ||||||
- 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