| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185838 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | GOLDEN TRUCK SRL CUI: 27961192 | furnizare | 24000000-4 | 16.09.2026 | 281 |
| Contract object: aditiv ad blue | ||||||
| DA41064092 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 27.08.2026 | 1,079 |
| Contract object: imprimante scolare | ||||||
| DA40998292 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | ZECOVI SRL CUI: 558857 | servicii | 15894200-3 | 14.08.2026 | 3,600 |
| Contract object: alimente | ||||||
| DA40982516 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | KATY-ANTO-EMY SRL CUI: 38231550 | servicii | 55520000-1 | 12.08.2026 | 3,600 |
| Contract object: servicii de catering masa calda/pachet alimentar | ||||||
| DA40976809 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 79824000-6 | 12.08.2026 | 3,049 |
| Contract object: servicii de imprimare foto | ||||||
| DA40968631 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | servicii | 60140000-1 | 11.08.2026 | 3,630 |
| Contract object: transport persoane | ||||||
| DA40968632 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | servicii | 60140000-1 | 11.08.2026 | 3,630 |
| Contract object: transport persoane | ||||||
| DA40965318 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 10.08.2026 | 1,693 |
| Contract object: servicii de intretinere | ||||||
| DA40894476 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | CRAFT MEAT SRL CUI: 47903137 | furnizare | 39831240-0 | 28.07.2026 | 1,535 |
| Contract object: produse de curatenie | ||||||
| DA40883115 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 37450000-7 | 24.07.2026 | 27,930 |
| Contract object: pachet aparate fitness exterior si pavele tip sotron | ||||||
| DA40853687 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | MTA HOUSE SYSTEMS SRL CUI: 34357106 | servicii | 45310000-3 | 21.07.2026 | 3,045 |
| Contract object: lucrari instalatii electrice interioare | ||||||
| DA40842697 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PARTYZONA BAR SRL CUI: 5309369 | furnizare | 03413000-8 | 17.07.2026 | 14,000 |
| Contract object: furnizare lemn de foc fag | ||||||
| DA40764835 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | CRAFT MEAT SRL CUI: 47903137 | furnizare | 15800000-6 | 06.07.2026 | 3,921 |
| Contract object: alimente de baza | ||||||
| DA40604982 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | CRAFT MEAT SRL CUI: 47903137 | furnizare | 15800000-6 | 11.06.2026 | 5,071 |
| Contract object: alimente de baza | ||||||
| DA40520165 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | NEXXON SRL CUI: 8509728 | servicii | 50112200-5 | 29.05.2026 | 702 |
| Contract object: reparatii auto | ||||||
| DA40495256 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22315000-1 | 28.05.2026 | 2,000 |
| Contract object: fotografii inramate | ||||||
| DA40461492 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37300000-1 | 26.05.2026 | 3,608 |
| Contract object: pachet instrumnete muzicale | ||||||
| DA40461510 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32342412-3 | 26.05.2026 | 4,263 |
| Contract object: set sistem portabil ld systems maui 11 g3 black bag set | ||||||
| DA40461534 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | CONSTRUCTII COMERT S & Z SRL CUI: 6041212 | furnizare | 34431000-7 | 26.05.2026 | 5,050 |
| Contract object: biciclete | ||||||
| DA40462333 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | SENSO SRL CUI: 13981742 | furnizare | 30125100-2 | 22.05.2026 | 446 |
| Contract object: pachet consumabile si produse it | ||||||
| DA40371580 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 14.05.2026 | 1,800 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40382718 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | CRAFT MEAT SRL CUI: 47903137 | furnizare | 15800000-6 | 14.05.2026 | 3,960 |
| Contract object: alimente | ||||||
| DA40261405 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | SIGNO COMPUTERS SRL CUI: 28123402 | servicii | 50311400-2 | 28.04.2026 | 2,280 |
| Contract object: reparare hardware calculator | ||||||
| DA40196203 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | CRAFT MEAT SRL CUI: 47903137 | furnizare | 15800000-6 | 17.04.2026 | 6,642 |
| Contract object: alimente de baza | ||||||
| DA40196348 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
- 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