| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260495 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 24.09.2026 | 1,153 |
| Contract object: tonere | ||||||
| DA41148403 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 09.09.2026 | 2,360 |
| Contract object: pachet lenjerii, protectii si pernute+pilote | ||||||
| DA41041316 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 24.08.2026 | 828 |
| Contract object: furnituri birou | ||||||
| DA41034448 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39514300-1 | 24.08.2026 | 1,646 |
| Contract object: produse de curatenie | ||||||
| DA41029004 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | ARIESUL SA CUI: 1767649 | servicii | 71631200-2 | 21.08.2026 | 281 |
| Contract object: itp microbuz scolar | ||||||
| DA40860812 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 21.07.2026 | 1,200 |
| Contract object: prestari servicii informatice | ||||||
| DA40580283 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | R & M PRATA SRL CUI: 8238181 | furnizare | 39830000-9 | 09.06.2026 | 417 |
| Contract object: produse de curatenie | ||||||
| DA40580345 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | R & M PRATA SRL CUI: 8238181 | furnizare | 44192000-2 | 09.06.2026 | 364 |
| Contract object: diverse articole | ||||||
| DA40219719 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 22.04.2026 | 205 |
| Contract object: stingatoare incendiu | ||||||
| DA40024433 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | AUTO DOS SRL CUI: 21861275 | furnizare | 34913000-0 | 18.03.2026 | 1,186 |
| Contract object: piese de schimb | ||||||
| DA39535638 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | MONT SAFETY SRL CUI: 24350399 | servicii | 90711100-5 | 15.12.2025 | 2,000 |
| Contract object: servicii de evaluare si analiza de risc la securitate fizica | ||||||
| DA39535577 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | CALIN TEAM CONS SRL CUI: 43984120 | servicii | 90921000-9 | 15.12.2025 | 2,000 |
| Contract object: servici de dezinsectie si deratizare | ||||||
| DA39412736 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 02.12.2025 | 1,230 |
| Contract object: diverse articole | ||||||
| DA39331092 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 19.11.2025 | 3,165 |
| Contract object: motorina | ||||||
| DA39210808 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | AUTO DOS SRL CUI: 21861275 | furnizare | 34300000-0 | 04.11.2025 | 2,885 |
| Contract object: piese de schimb | ||||||
| DA39140771 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | AUTO DOS SRL CUI: 21861275 | furnizare | 34913000-0 | 23.10.2025 | 1,636 |
| Contract object: piese de schimb | ||||||
| DA39113455 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39830000-9 | 21.10.2025 | 2,653 |
| Contract object: produse de curatenie | ||||||
| DA39103589 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197642-8 | 21.10.2025 | 982 |
| Contract object: furnituri birou | ||||||
| DA38798912 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | R & M PRATA SRL CUI: 8238181 | furnizare | 44423000-1 | 04.09.2025 | 412 |
| Contract object: diverse materiale | ||||||
| DA38679773 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | AUTO DOS SRL CUI: 21861275 | furnizare | 34913000-0 | 12.08.2025 | 1,012 |
| Contract object: piese de schimb | ||||||
| DA38679772 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 12.08.2025 | 382 |
| Contract object: accesorii birou | ||||||
| DA38672600 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197643-5 | 11.08.2025 | 1,291 |
| Contract object: furnituri birou | ||||||
| DA38599175 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | AUTO DOS SRL CUI: 21861275 | furnizare | 34913000-0 | 28.07.2025 | 3,593 |
| Contract object: piese de schimb ford | ||||||
| DA38526184 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 16.07.2025 | 616 |
| Contract object: tipizate scolare | ||||||
| DA38520231 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 14.07.2025 | 2,920 |
| Contract object: motorina | ||||||
- 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