| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278353 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | R&A FIRE SERVICES SRL CUI: 52518618 | servicii | 71317100-4 | 28.09.2026 | 2,400 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||||
| DA40783454 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | ECHO PLUS SRL CUI: 18957613 | servicii | 22900000-9 | 08.07.2026 | 832 |
| Contract object: diverse imprimate | ||||||
| DA40580249 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 09.06.2026 | 487 |
| Contract object: cartuse toner | ||||||
| DA40580344 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | ECHO PLUS SRL CUI: 18957613 | servicii | 30192700-8 | 09.06.2026 | 617 |
| Contract object: pachet papetarie | ||||||
| DA40493485 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 28.05.2026 | 16,450 |
| Contract object: prelucrare arhivistica | ||||||
| DA40495412 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 27.05.2026 | 2,168 |
| Contract object: carti scolare | ||||||
| DA40152677 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38955011 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.09.2025 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA37931170 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 16.04.2025 | 1,388 |
| Contract object: pachet papetarie | ||||||
| DA20602261 | SCOALA GIMNAZIALA NOSLAC CUI: 12864647 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 13.06.2018 | 464 |
| Contract object: pachet carti premii | ||||||
- 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