| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290034 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 29.09.2026 | 336 |
| Contract object: pachet diverse articole | ||||||
| DA41222988 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50610000-4 | 21.09.2026 | 1,631 |
| Contract object: mentenanta / dotare instalatii/mijloace de prima interventie | ||||||
| DA41123259 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.09.2026 | 80,707 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
| DA41040259 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 24.08.2026 | 4,095 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40922783 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 31.07.2026 | 1,028 |
| Contract object: pachet diverse articole | ||||||
| DA40867441 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 6,480 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40734580 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 30.06.2026 | 530 |
| Contract object: pachet diverse articole | ||||||
| DA40553512 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 04.06.2026 | 900 |
| Contract object: curs de manager transport persoane | ||||||
| DA40545599 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | RELVAM FOREST SRL CUI: 12014832 | furnizare | 03419100-1 | 04.06.2026 | 2,399 |
| Contract object: elemente prelucrate molid | ||||||
| DA40520271 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 29.05.2026 | 1,394 |
| Contract object: pachet diverse articole | ||||||
| DA40371517 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 12.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40356558 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39579197 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ALBERTEMMA SRL CUI: 18480050 | servicii | 44423000-1 | 18.12.2025 | 467 |
| Contract object: pachet diverse articole | ||||||
| DA39567139 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 17.12.2025 | 1,380 |
| Contract object: control medical periodic | ||||||
| DA39557687 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ASOCIATIA DIDAKTICOS CUI: 16661602 | servicii | 80530000-8 | 16.12.2025 | 2,000 |
| Contract object: curs tehnici de management sistemic al clasei | ||||||
| DA39557428 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 16.12.2025 | 2,400 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA39552752 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | servicii | 85121270-6 | 16.12.2025 | 1,725 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA39518122 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 11.12.2025 | 750 |
| Contract object: curs control financiar preventiv si alop - suceava | ||||||
| DA39516108 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 30197642-8 | 11.12.2025 | 7,167 |
| Contract object: hartie copiator a4 | ||||||
| DA39099751 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.10.2025 | 38,499 |
| Contract object: calor extra 1 neaccizat plata in avans | ||||||
| DA39086611 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 15.10.2025 | 360 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA38974464 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 30.09.2025 | 1,279 |
| Contract object: pachet diverse articole | ||||||
| DA38737585 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 25.08.2025 | 3,555 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38414978 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 30197642-8 | 26.06.2025 | 5,247 |
| Contract object: hartie copiator a4 | ||||||
| DA38390406 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | VALCLANEL SRL CUI: 20524174 | lucrari | 48921000-0 | 26.06.2025 | 10,000 |
| Contract object: realizare si montaj infrastructura si automatizare porti batante | ||||||
- 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