| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258972 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 25.09.2026 | 12,396 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA41258750 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 71630000-3 | 25.09.2026 | 4,511 |
| Contract object: servicii verificare infrastructura curenti slabi | ||||||
| DA41249872 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | DASCALU G DELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 32044781 | servicii | 85121270-6 | 25.09.2026 | 2,400 |
| Contract object: evaluare psihologica anuala invatamant | ||||||
| DA41261591 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | BUKOWINA HOLISTIC SRL CUI: 18381978 | servicii | 80561000-4 | 24.09.2026 | 1,040 |
| Contract object: cursuri de igiena | ||||||
| DA41258639 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | RITMIC COM SRL CUI: 5505985 | furnizare | 03413000-8 | 24.09.2026 | 22,470 |
| Contract object: lemn de foc foioase (fag, carpen, paltin, mesteacan, stejari, dt) | ||||||
| DA41243834 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 30231300-0 | 23.09.2026 | 4,919 |
| Contract object: display afisare | ||||||
| DA41243931 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 51310000-8 | 23.09.2026 | 448 |
| Contract object: servicii de montare sistem afisare | ||||||
| DA41238224 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | ALFA MED STOLERU SRL CUI: 24730703 | servicii | 85147000-1 | 23.09.2026 | 2,440 |
| Contract object: servicii de medicina muncii | ||||||
| DA41221226 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 223 |
| Contract object: pachet diverse | ||||||
| DA41205120 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 21.09.2026 | 69 |
| Contract object: catalog gradinita | ||||||
| DA41191641 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,798 |
| Contract object: pachet diverse | ||||||
| DA41170145 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 14.09.2026 | 2,120 |
| Contract object: pachet rechizite | ||||||
| DA41165156 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | TAVI SRL CUI: 715013 | furnizare | 44192000-2 | 14.09.2026 | 331 |
| Contract object: pachet materiale scoala gimnaziala moara nica | ||||||
| DA41145299 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SAFESTEEL SRL CUI: 31306043 | furnizare | 39100000-3 | 10.09.2026 | 3,346 |
| Contract object: ansamblu biblioteca | ||||||
| DA41144333 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SAFESTEEL SRL CUI: 31306043 | furnizare | 39100000-3 | 09.09.2026 | 17,511 |
| Contract object: pat rabatabil | ||||||
| DA41121889 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | servicii | 90915000-4 | 08.09.2026 | 1,600 |
| Contract object: servicii curatare cosuri de fum si centrale | ||||||
| DA41013806 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | CRYSTAL GLASS THERMO SRL CUI: 32718956 | furnizare | 39299200-6 | 20.08.2026 | 364 |
| Contract object: geam termoizolant | ||||||
| DA40980007 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 13.08.2026 | 9,218 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||||
| DA40903368 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | PROIECT ACS SRL CUI: 48795017 | servicii | 71630000-3 | 29.07.2026 | 2,400 |
| Contract object: servicii de verificare prize de pamant si paratrasnet | ||||||
| DA40897625 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 626 |
| Contract object: pachet diverse | ||||||
| DA40896879 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32422000-7 | 28.07.2026 | 4,990 |
| Contract object: pachet piese curenti slabi | ||||||
| DA40896840 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 32420000-3 | 28.07.2026 | 3,124 |
| Contract object: retea interna sala digitalizare | ||||||
| DA40895703 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 28.07.2026 | 38,140 |
| Contract object: achizitie de bunuri cu mesaje educationale adv 1539874 | ||||||
| DA40887461 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.07.2026 | 8,484 |
| Contract object: sistem electronic de management scolar | ||||||
| DA40874828 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | RIK SRL CUI: 1889794 | furnizare | 39162100-6 | 27.07.2026 | 27,616 |
| Contract object: articole de papetarie | ||||||
- 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