| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302499 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 30.09.2026 | 4,372 |
| Contract object: pachet scule | ||||||
| DA41301362 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | NITU D DANIELA-MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 19917072 | servicii | 85121270-6 | 30.09.2026 | 4,500 |
| Contract object: evaluare psihologica a cadrelor didactice | ||||||
| DA41297810 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | CLINICBEL SRL CUI: 32268908 | servicii | 85147000-1 | 30.09.2026 | 10,600 |
| Contract object: medicina muncii - oferta scoli | ||||||
| DA41299933 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 30.09.2026 | 851 |
| Contract object: pachet auxiliare scolare | ||||||
| DA41254306 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 24.09.2026 | 10,551 |
| Contract object: pachet carti | ||||||
| DA41235977 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125100-2 | 22.09.2026 | 1,880 |
| Contract object: set cartuse toner xerox workcentre 7220 | ||||||
| DA41158885 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 2,438 |
| Contract object: pachet produse de curatenie cf 1000075890 | ||||||
| DA41097596 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 02.09.2026 | 10,200 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA41068269 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125120-8 | 28.08.2026 | 9,960 |
| Contract object: toner konica-minolta tn-227 | ||||||
| DA41063746 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 1,253 |
| Contract object: pachet produse de curatenie cf 2158770 | ||||||
| DA41035718 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 24.08.2026 | 8,798 |
| Contract object: articole pentru functionare | ||||||
| DA41020346 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 19.08.2026 | 4,240 |
| Contract object: pachet riflaj | ||||||
| DA40875167 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | IT&C SOLUTION SRL CUI: 46590120 | servicii | 30125120-8 | 23.07.2026 | 3,104 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
| DA40816369 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 39294100-0 | 14.07.2026 | 4,715 |
| Contract object: servicii publicitate/materiale informative | ||||||
| DA40727574 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | LAVRIC SCAVI SRL CUI: 47472301 | servicii | 45453000-7 | 01.07.2026 | 108,659 |
| Contract object: amenajare curti | ||||||
| DA40694469 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | furnizare | 75251110-4 | 24.06.2026 | 3,330 |
| Contract object: dotare cu mijloace de prevenire | ||||||
| DA40694429 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 50610000-4 | 24.06.2026 | 500 |
| Contract object: servicii mentenanta pentru instalatiile de stingere | ||||||
| DA40673830 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 22.06.2026 | 920 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40656682 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.06.2026 | 931 |
| Contract object: pachet produse de curatenie cf 2157958 | ||||||
| DA40535247 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 03.06.2026 | 5,894 |
| Contract object: pachet carti si diplome premii scolare 26085 | ||||||
| DA40520450 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125120-8 | 29.05.2026 | 5,308 |
| Contract object: pachet consumabile xerox workcentre 7220 | ||||||
| DA40465372 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 25.05.2026 | 608 |
| Contract object: pachet masina tuns iarba | ||||||
| DA40461650 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 71240000-2 | 22.05.2026 | 20,000 |
| Contract object: intocmire documentie in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA40416360 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 19.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40336598 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 07.05.2026 | 1,174 |
| Contract object: pachet produse de curatenie cf 2157467 | ||||||
- 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