| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268082 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | ROLLSOLAR SRL CUI: 35988644 | servicii | 39515400-9 | 25.09.2026 | 4,270 |
| Contract object: jaluzele plisate | ||||||
| DA41010093 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | SERVICII SFINX LF SRL CUI: 2567835 | servicii | 44423000-1 | 18.08.2026 | 781 |
| Contract object: diverse articole | ||||||
| DA40932319 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.08.2026 | 17,490 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40851086 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | MIZADI SRL CUI: 26072191 | servicii | 44423000-1 | 20.07.2026 | 2,729 |
| Contract object: diverse articole | ||||||
| DA40851102 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | MIZADI SRL CUI: 26072191 | servicii | 44192000-2 | 20.07.2026 | 215 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40725244 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 44423000-1 | 29.06.2026 | 6,911 |
| Contract object: pachet diverse articole | ||||||
| DA40725245 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39263000-3 | 29.06.2026 | 46,678 |
| Contract object: pachet consumabile | ||||||
| DA40594278 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.06.2026 | 6,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40557855 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 44423000-1 | 04.06.2026 | 23,247 |
| Contract object: pachet produse-concursuri scolare | ||||||
| DA40555789 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 04.06.2026 | 4,386 |
| Contract object: pachet carti | ||||||
| DA40552071 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | FLY MUSIC SRL CUI: 18996892 | servicii | 37310000-4 | 04.06.2026 | 6,261 |
| Contract object: achizitia de produse - pentru atelierul cor | ||||||
| DA40359952 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | OBREJA IOANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30563928 | servicii | 79634000-7 | 12.05.2026 | 340 |
| Contract object: curs: educatie pentru sanatate emotionala | ||||||
| DA40266057 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | UNDA CHIC SRL CUI: 17988190 | servicii | 18300000-2 | 28.04.2026 | 3,120 |
| Contract object: tinuta cor fete | ||||||
| DA40266093 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | UNDA CHIC SRL CUI: 17988190 | servicii | 18300000-2 | 28.04.2026 | 3,719 |
| Contract object: tinuta cor baieti | ||||||
| DA40200080 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 41253701 | servicii | 90915000-4 | 21.04.2026 | 2,450 |
| Contract object: curatat cos centrala termica | ||||||
| DA40183640 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | AGORA-ELECTRONIK SRL CUI: 16514598 | servicii | 31518100-1 | 16.04.2026 | 12,345 |
| Contract object: sistem iluminat teatru | ||||||
| DA40176702 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | FLY MUSIC SRL CUI: 18996892 | servicii | 37310000-4 | 15.04.2026 | 22,310 |
| Contract object: produse pentru atelierul de cor | ||||||
| DA40176039 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 15.04.2026 | 29,642 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA40082916 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 26.03.2026 | 903 |
| Contract object: rca | ||||||
| DA40068397 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 80530000-8 | 24.03.2026 | 41,690 |
| Contract object: pachet compact formare profesionala - gestionarea emotiilor | ||||||
| DA39976171 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | ECOCART TONER SRL CUI: 38842839 | lucrari | 30125100-2 | 10.03.2026 | 3,020 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39975301 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 63515000-2 | 10.03.2026 | 134,652 |
| Contract object: achizitia de servicii turistice de tip excurie scolara 2 zile | ||||||
| DA39595894 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 22.12.2025 | 310 |
| Contract object: suport 2-3 biciclete haion 300 | ||||||
| DA39595445 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 22.12.2025 | 1,774 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo119455b4 | ||||||
| DA39577392 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | OBREJA IOANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30563928 | servicii | 79634000-7 | 19.12.2025 | 1,000 |
| Contract object: curs: educatie pentru sanatate emotionala | ||||||
- 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