| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290176 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 242 |
| Contract object: pachet diverse | ||||||
| DA41219315 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | VIA COM SRL CUI: 9211877 | furnizare | 39831240-0 | 22.09.2026 | 770 |
| Contract object: produse curatenie septembrie | ||||||
| DA41221283 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | DIAFAN SRL CUI: 1756208 | furnizare | 31625300-6 | 21.09.2026 | 421 |
| Contract object: service sistem alarmare la efractie | ||||||
| DA41219275 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | DORA SRL CUI: 2442769 | furnizare | 03413000-8 | 21.09.2026 | 10,500 |
| Contract object: lemn de foc diverse tari/moi | ||||||
| DA41100293 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | EXCLUSIV TEHNIC SRL CUI: 41505477 | servicii | 50112000-3 | 02.09.2026 | 2,818 |
| Contract object: reparatii auto | ||||||
| DA41037739 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 863 |
| Contract object: pak - 3913 pachet tipizate scolare | ||||||
| DA41025568 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | DERAT MOUSE SRL CUI: 41133195 | servicii | 90921000-9 | 20.08.2026 | 1,200 |
| Contract object: servicii dezinsectie+deratizare | ||||||
| DA40975615 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 711 |
| Contract object: diverse articole | ||||||
| DA40959338 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 07.08.2026 | 259 |
| Contract object: pachet steaguri | ||||||
| DA40921932 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | ALSTING SERVCOM SRL CUI: 35095429 | furnizare | 35111320-4 | 03.08.2026 | 1,450 |
| Contract object: stingator de incendiu cu pulbere tip p6 si stingator de incendiu cu co2 tip g2 | ||||||
| DA40840012 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | VIA COM SRL CUI: 9211877 | furnizare | 39831240-0 | 17.07.2026 | 360 |
| Contract object: scoala gimnaziala berghin | ||||||
| DA40825187 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | SEVCO INSTALATII SRL CUI: 15034893 | servicii | 50730000-1 | 15.07.2026 | 2,397 |
| Contract object: ventilator cazan combustibil solid | ||||||
| DA40824025 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 442 |
| Contract object: diverse articole | ||||||
| DA40810028 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | DORA SRL CUI: 2442769 | furnizare | 03413000-8 | 13.07.2026 | 10,500 |
| Contract object: lemn de foc diverse tari/moi | ||||||
| DA40794996 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 371 |
| Contract object: diverse articole | ||||||
| DA40514766 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | CLINIMED SRL CUI: 22937312 | servicii | 85147000-1 | 29.05.2026 | 1,440 |
| Contract object: pachet medicina muncii | ||||||
| DA40502258 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 28.05.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA40503305 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 28.05.2026 | 207 |
| Contract object: inspectie tehnica periodica microbuz > 3500kg ; transport persoane ( autobuz ) | ||||||
| DA40459097 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 25.05.2026 | 805 |
| Contract object: pachet accesorii birou-11 | ||||||
| DA40421816 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | EXCLUSIV TEHNIC SRL CUI: 41505477 | furnizare | 50112000-3 | 19.05.2026 | 5,306 |
| Contract object: reparatii auto | ||||||
| DA40329556 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | GLISSANDO SRL CUI: 3486720 | furnizare | 24453000-4 | 07.05.2026 | 205 |
| Contract object: glifotim, 1 l | ||||||
| DA40203465 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 20.04.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA40063119 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 24.03.2026 | 560 |
| Contract object: consumabile motoferastraie | ||||||
| DA40009717 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | DORA SRL CUI: 2442769 | furnizare | 03413000-8 | 16.03.2026 | 10,200 |
| Contract object: lemn de foc diverse tari/moi | ||||||
| DA39963912 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 09.03.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
- 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