| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286317 | SCOALA GIMNAZIALA METES CUI: 12864574 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 29.09.2026 | 1,173 |
| Contract object: consumabile motoferastrau husqvarna | ||||||
| DA41257422 | SCOALA GIMNAZIALA METES CUI: 12864574 | TIVAT SRL CUI: 52668720 | servicii | 71631200-2 | 24.09.2026 | 350 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41247017 | SCOALA GIMNAZIALA METES CUI: 12864574 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 23.09.2026 | 1,237 |
| Contract object: ministerul educatiei si cercetarii scoala gimnaziala metes jud . alba com. metes str. pr | ||||||
| DA41235275 | SCOALA GIMNAZIALA METES CUI: 12864574 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 22.09.2026 | 103 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41226884 | SCOALA GIMNAZIALA METES CUI: 12864574 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 21.09.2026 | 1,860 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA41191774 | SCOALA GIMNAZIALA METES CUI: 12864574 | DIAFAN SRL CUI: 1756208 | servicii | 50610000-4 | 16.09.2026 | 1,560 |
| Contract object: servicii de mentenanta sistem de alarmare la efractie | ||||||
| DA41191651 | SCOALA GIMNAZIALA METES CUI: 12864574 | DIAFAN SRL CUI: 1756208 | servicii | 31625300-6 | 16.09.2026 | 3,142 |
| Contract object: service sistem alarmare la efractie | ||||||
| DA41117273 | SCOALA GIMNAZIALA METES CUI: 12864574 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 22900000-9 | 04.09.2026 | 939 |
| Contract object: pachet cataloge + carnete | ||||||
| DA41022176 | SCOALA GIMNAZIALA METES CUI: 12864574 | BALANEANU LUCIAN VIRGIL INTREPRINDERE INDIVIDUALA CUI: 29576819 | servicii | 90921000-9 | 20.08.2026 | 1,300 |
| Contract object: servicii profesionale deratizare,dezinsectie si dezinfectie | ||||||
| DA40865419 | SCOALA GIMNAZIALA METES CUI: 12864574 | DACIA SA CUI: 1760047 | furnizare | 39830000-9 | 22.07.2026 | 2,660 |
| Contract object: pachet diverse produse de curatenie 22.07.2026 | ||||||
| DA40864890 | SCOALA GIMNAZIALA METES CUI: 12864574 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 1,786 |
| Contract object: pachet materiale | ||||||
| DA40686977 | SCOALA GIMNAZIALA METES CUI: 12864574 | PIC EXPERT CARS SRL CUI: 19218708 | furnizare | 50411400-3 | 23.06.2026 | 950 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA40510504 | SCOALA GIMNAZIALA METES CUI: 12864574 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33141623-3 | 28.05.2026 | 723 |
| Contract object: rucsac prim ajutor de capacitate medie echipat | ||||||
| DA40481038 | SCOALA GIMNAZIALA METES CUI: 12864574 | COPY NET EXPERT SRL CUI: 33381432 | servicii | 50323100-6 | 26.05.2026 | 340 |
| Contract object: servicii asistenta tehnica it | ||||||
| DA40481073 | SCOALA GIMNAZIALA METES CUI: 12864574 | COPY NET EXPERT SRL CUI: 33381432 | furnizare | 30125120-8 | 26.05.2026 | 985 |
| Contract object: pachet tonere imprimante | ||||||
| DA40468499 | SCOALA GIMNAZIALA METES CUI: 12864574 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 25.05.2026 | 1,209 |
| Contract object: birotica si papetarie | ||||||
| DA40344327 | SCOALA GIMNAZIALA METES CUI: 12864574 | DACIA SA CUI: 1760047 | furnizare | 39830000-9 | 08.05.2026 | 1,621 |
| Contract object: pachet diverse produse de curatenie 08.05.2026 | ||||||
| DA40308631 | SCOALA GIMNAZIALA METES CUI: 12864574 | COPY NET EXPERT SRL CUI: 33381432 | furnizare | 30125120-8 | 05.05.2026 | 955 |
| Contract object: pachet tonere imprimante | ||||||
| DA40241555 | SCOALA GIMNAZIALA METES CUI: 12864574 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.04.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40222287 | SCOALA GIMNAZIALA METES CUI: 12864574 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 22.04.2026 | 218 |
| Contract object: consumabile motounelte | ||||||
| DA40153182 | SCOALA GIMNAZIALA METES CUI: 12864574 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 07.04.2026 | 2,256 |
| Contract object: oferta rca si accedente calatori scoala gimnaziala metes | ||||||
| DA40090520 | SCOALA GIMNAZIALA METES CUI: 12864574 | DACIA SA CUI: 1760047 | furnizare | 39830000-9 | 27.03.2026 | 363 |
| Contract object: pachet diverse produse de curatenie 27.03.2026 | ||||||
| DA40081055 | SCOALA GIMNAZIALA METES CUI: 12864574 | EXCLUSIV TEHNIC SRL CUI: 41505477 | lucrari | 50110000-9 | 26.03.2026 | 2,463 |
| Contract object: reparatii auto | ||||||
| DA40080900 | SCOALA GIMNAZIALA METES CUI: 12864574 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.03.2026 | 250 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40080638 | SCOALA GIMNAZIALA METES CUI: 12864574 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 26.03.2026 | 3,306 |
| 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