| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256789 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41226926 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 30199000-0 | 22.09.2026 | 1,007 |
| Contract object: articole papetarie | ||||||
| DA40972058 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 11.08.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||||
| DA40890922 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 22461000-9 | 28.07.2026 | 680 |
| Contract object: cataloage, carnete | ||||||
| DA40807034 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 30192700-8 | 14.07.2026 | 864 |
| Contract object: papetarie mentenanta echipamente birotica | ||||||
| DA40625577 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | PAPETARIA DANUT SRL CUI: 37471872 | servicii | 30192700-8 | 17.06.2026 | 142 |
| Contract object: papetarie | ||||||
| DA40465882 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 50413200-5 | 27.05.2026 | 634 |
| Contract object: verificare incarcare stingatoare de incendiu | ||||||
| DA40369467 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | BONA LUX CENTER SRL CUI: 43772136 | servicii | 44423000-1 | 14.05.2026 | 789 |
| Contract object: produse curatenie diverse articole | ||||||
| DA40311647 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 | servicii | 80410000-1 | 06.05.2026 | 4,500 |
| Contract object: servicii de organizare de activitati si ateliere cu elevii | ||||||
| DA40304099 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22111000-1 | 05.05.2026 | 2,899 |
| Contract object: pachet carti si auxiliare - premiere elevi | ||||||
| DA40221489 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 30125100-2 | 22.04.2026 | 2,329 |
| Contract object: tonere hp, canon | ||||||
| DA40221557 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | PROMAT GOLD SRL CUI: 33799380 | servicii | 30237000-9 | 22.04.2026 | 1,066 |
| Contract object: accesorii computere | ||||||
| DA40109401 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | COLIBRI TOUR SRL CUI: 15802061 | servicii | 63510000-7 | 31.03.2026 | 15,988 |
| Contract object: pachet servicii organizare excursie | ||||||
| DA39822373 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 72415000-2 | 16.02.2026 | 2,400 |
| Contract object: pachet servicii de mentenanta site web | ||||||
| DA39596716 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | RESTO TRANSI BAR SRL CUI: 4169151 | servicii | 39831240-0 | 24.12.2025 | 947 |
| Contract object: articole de curatenie | ||||||
| DA39583355 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | PROMAT GOLD SRL CUI: 33799380 | servicii | 30192700-8 | 19.12.2025 | 518 |
| Contract object: produse papetarie | ||||||
| DA39583372 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | PROMAT GOLD SRL CUI: 33799380 | servicii | 30125100-2 | 19.12.2025 | 380 |
| Contract object: toner hp | ||||||
| DA39583543 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | PROMAT GOLD SRL CUI: 33799380 | servicii | 30125100-2 | 19.12.2025 | 1,140 |
| Contract object: toner hp | ||||||
| DA39582474 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 30197642-8 | 18.12.2025 | 911 |
| Contract object: papetarie | ||||||
| DA39574545 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | RESTO TRANSI BAR SRL CUI: 4169151 | servicii | 39831240-0 | 18.12.2025 | 355 |
| Contract object: articole intretinere | ||||||
| DA39550505 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | DIANA SERVIMPEX SRL CUI: 1766376 | servicii | 30199700-7 | 16.12.2025 | 815 |
| Contract object: pachet birotica | ||||||
| DA39509691 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | PROMAT GOLD SRL CUI: 33799380 | servicii | 48620000-0 | 11.12.2025 | 840 |
| Contract object: licenta office pro plus 2021 | ||||||
| DA39509742 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | GOLD PAPER CENTER SRL CUI: 29777790 | servicii | 30197642-8 | 11.12.2025 | 625 |
| Contract object: hartie copiator a4 | ||||||
| DA39454473 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | METRORUS SRL CUI: 4801346 | servicii | 44423000-1 | 05.12.2025 | 1,463 |
| Contract object: mobiler birou | ||||||
| DA39443369 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | BONA LUX CENTER SRL CUI: 43772136 | servicii | 44411000-4 | 05.12.2025 | 1,401 |
| Contract object: articole sanitare diverse articole | ||||||
- 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