| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989604 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 22900000-9 | 13.08.2026 | 669 |
| Contract object: achizitie carnete elev si cataloage | ||||||
| DA40930552 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 05.08.2026 | 1,267 |
| Contract object: achizitie materiale de curatenie unitate | ||||||
| DA40892892 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34320000-6 | 28.07.2026 | 3,317 |
| Contract object: achizitie reparatie microbuz fiat dicatto unitate | ||||||
| DA40685590 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 23.06.2026 | 4,606 |
| Contract object: achizitie servicii prelucrare arhivistica | ||||||
| DA40685633 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 23.06.2026 | 1,535 |
| Contract object: achizitie servicii selectionare si rearanjare arhiva | ||||||
| DA40606423 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | ANCA FOREST SRL CUI: 6387241 | furnizare | 03413000-8 | 15.06.2026 | 58,500 |
| Contract object: achizitie lemn de foc unitate | ||||||
| DA40544324 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22462000-6 | 03.06.2026 | 210 |
| Contract object: achizitie panou firma scoala | ||||||
| DA40543806 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 03.06.2026 | 1,276 |
| Contract object: achizitie consumabile imprimante unitate si furnituri | ||||||
| DA40496321 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 27.05.2026 | 4,959 |
| Contract object: achizitie servicii de config.si customizare platf.management organizational scoala | ||||||
| DA40495325 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22900000-9 | 27.05.2026 | 180 |
| Contract object: achizitie diplome premii final an scolar | ||||||
| DA40495278 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 27.05.2026 | 1,868 |
| Contract object: achizitie carti premii elevi | ||||||
| DA40145603 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | DIG NICOLAE MALY PERSOANA FIZICA AUTORIZATA CUI: 21549142 | servicii | 71317000-3 | 06.04.2026 | 1,600 |
| Contract object: achizitie prest serv. ssm psi | ||||||
| DA40043034 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | TACHO DAN SRL CUI: 38059790 | servicii | 63712000-3 | 20.03.2026 | 2,000 |
| Contract object: achizitie prest.serv.descarcare card si tahograf microbuze scolare pt. 1 an | ||||||
| DA39760708 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.02.2026 | 249 |
| Contract object: achizitie semnatura electronica purda mihaela | ||||||
| DA39324969 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | MIROPA ARM SRL CUI: 14657400 | furnizare | 50413200-5 | 19.11.2025 | 376 |
| Contract object: achizitie prest serv verificare stingatoare si truse prim ajutor | ||||||
| DA38817944 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 22900000-9 | 08.09.2025 | 778 |
| Contract object: achizitie cataloage si registre scolare unitate | ||||||
| DA38815846 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34300000-0 | 05.09.2025 | 6,692 |
| Contract object: achizitie reparatie microbuz opel movano | ||||||
| DA38815861 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34300000-0 | 05.09.2025 | 9,679 |
| Contract object: achizitie prest serv reparatie microbuz fiat ducatto unitate | ||||||
| DA38772927 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | CALIN TEAM CONS SRL CUI: 43984120 | servicii | 90921000-9 | 01.09.2025 | 1,784 |
| Contract object: achizitie prestari servici dezinsectie si deratizare unitate | ||||||
| DA38679489 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 11.08.2025 | 1,227 |
| Contract object: acchizitie materiale de curatenie unitate | ||||||
| DA38533996 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | servicii | 34320000-6 | 15.07.2025 | 672 |
| Contract object: achizitie piese si manopera rep microbuz scoala opel | ||||||
| DA38260406 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.06.2025 | 285 |
| Contract object: achizitie semnatura electonica un an salariati | ||||||
| DA38185028 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22900000-9 | 23.05.2025 | 165 |
| Contract object: achizitie diplome premii final an scolar | ||||||
| DA38185074 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 23.05.2025 | 1,722 |
| Contract object: achizitie carti premii final an scolar | ||||||
| DA38003027 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | ANCA FOREST SRL CUI: 6387241 | furnizare | 03413000-8 | 30.04.2025 | 56,550 |
| Contract object: achizitie lemn de foc unitate | ||||||
- 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