| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303720 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 30.09.2026 | 346 |
| Contract object: cartuse de toner | ||||||
| DA41212670 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 18.09.2026 | 1,400 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41188327 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 15.09.2026 | 3,967 |
| Contract object: diverse articole-intretinere si curatenie | ||||||
| DA41188563 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 15.09.2026 | 1,355 |
| Contract object: diverse articole- intretinere si reparatii | ||||||
| DA40990843 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 13.08.2026 | 495 |
| Contract object: cartuse de toner | ||||||
| DA40989623 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 13.08.2026 | 863 |
| Contract object: steaguri | ||||||
| DA40979946 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 12.08.2026 | 558 |
| Contract object: diverse articole intretinere | ||||||
| DA40979616 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 12.08.2026 | 10,800 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA40868536 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | MADALIN CONSTRUCT SRL CUI: 24639096 | servicii | 45400000-1 | 22.07.2026 | 19,178 |
| Contract object: lucrari de finisare a constructiilor-modernizare cladiri educationale | ||||||
| DA40647972 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | ROTAREXIM SA CUI: 1465985 | furnizare | 44175000-7 | 17.06.2026 | 410 |
| Contract object: panouri | ||||||
| DA40596329 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 10.06.2026 | 1,359 |
| Contract object: diverse articole intretinere si reparatii | ||||||
| DA40514698 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60172000-4 | 02.06.2026 | 6,198 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA40373747 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 13.05.2026 | 1,536 |
| Contract object: diverse articole-intretinere si reparatii | ||||||
| DA40364986 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | DUMIMON SRL CUI: 20227556 | furnizare | 03413000-8 | 12.05.2026 | 88,000 |
| Contract object: lemn de foc fag | ||||||
| DA40253575 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 27.04.2026 | 1,089 |
| Contract object: tonere | ||||||
| DA40206019 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 21.04.2026 | 1,450 |
| Contract object: diverse articole intretinere si reparatii | ||||||
| DA40064404 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 24.03.2026 | 138 |
| Contract object: cartuse de toner | ||||||
| DA40045818 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | CASA CORPULUI DIDACTIC CUI: 4681797 | servicii | 80530000-8 | 20.03.2026 | 270 |
| Contract object: servicii de formare profesionala | ||||||
| DA39974925 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 10.03.2026 | 1,853 |
| Contract object: diverse articole- intretinere si reparatii | ||||||
| DA39832401 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 13.02.2026 | 989 |
| Contract object: cartuse de toner | ||||||
| DA39824377 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | furnizare | 50413200-5 | 12.02.2026 | 1,235 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39812383 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 11.02.2026 | 2,946 |
| Contract object: diverse articole -intretinere si reparatii | ||||||
| DA39587816 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | BASE TRADING SRL CUI: 13507421 | furnizare | 30232150-0 | 19.12.2025 | 9,835 |
| Contract object: imprimante cu jet de cerneala | ||||||
| DA39577507 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 18.12.2025 | 2,707 |
| Contract object: diverse articole intretinere si reparatii | ||||||
| DA39310500 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | TAO FIRE SERVICES SRL CUI: 33956255 | servicii | 71317100-4 | 18.11.2025 | 2,400 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
- 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