| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297763 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 30197643-5 | 30.09.2026 | 6,320 |
| Contract object: hartie copiator a4 500 coli /top | ||||||
| DA41297255 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 39831240-0 | 30.09.2026 | 5,432 |
| Contract object: produse de curatenie | ||||||
| DA41296923 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 44611600-2 | 30.09.2026 | 1,450 |
| Contract object: rezervor ibc palet otel 1000 l | ||||||
| DA41296882 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 30125100-2 | 30.09.2026 | 7,727 |
| Contract object: set tonere/cartuse imprimanta | ||||||
| DA41260846 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 24.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41092754 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 02.09.2026 | 7,500 |
| Contract object: vidanjare fose septice | ||||||
| DA40979049 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | REGAL PLAST SRL CUI: 33052316 | furnizare | 30195911-1 | 17.08.2026 | 5,760 |
| Contract object: sistem culisare table de scris 2400 | ||||||
| DA40979073 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | REGAL PLAST SRL CUI: 33052316 | furnizare | 19520000-7 | 17.08.2026 | 3,500 |
| Contract object: supot metalic rulou electric protectie display | ||||||
| DA40979088 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | REGAL PLAST SRL CUI: 33052316 | furnizare | 45255400-3 | 17.08.2026 | 7,000 |
| Contract object: montaj rulou electric protectie display | ||||||
| DA40979103 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | REGAL PLAST SRL CUI: 33052316 | furnizare | 44115700-6 | 17.08.2026 | 19,400 |
| Contract object: rulou electric protectie display | ||||||
| DA40979115 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | REGAL PLAST SRL CUI: 33052316 | furnizare | 30195910-4 | 17.08.2026 | 1,300 |
| Contract object: table de scris | ||||||
| DA40979131 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | REGAL PLAST SRL CUI: 33052316 | servicii | 30195911-1 | 17.08.2026 | 2,720 |
| Contract object: montaj sistem culisare tabla scris | ||||||
| DA40898364 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | AVIN PETROS SRL CUI: 1953269 | furnizare | 44192000-2 | 28.07.2026 | 3,693 |
| Contract object: materiale intretinere si curatenie | ||||||
| DA40872191 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | ANAGABI SRL CUI: 15817348 | servicii | 90921000-9 | 23.07.2026 | 25,133 |
| Contract object: dezinfectie,dezinsectie si deratizare. | ||||||
| DA40782414 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | FIABIL CONSTRUCT SRL CUI: 20281962 | servicii | 45400000-1 | 08.07.2026 | 24,435 |
| Contract object: reconditionare pardoseli parchet din lemn la salile de clasa 3 si 4 si aplicare un strat de lac la s | ||||||
| DA40773389 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 07.07.2026 | 1,376 |
| Contract object: pachet imprimate tipizate scolare | ||||||
| DA40730082 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 30.06.2026 | 913 |
| Contract object: pachet papetarie 17 | ||||||
| DA40671970 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | GRIFOR SERV SRL CUI: 5828196 | furnizare | 03413000-8 | 22.06.2026 | 59,700 |
| Contract object: lemn de foc | ||||||
| DA40580965 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 39831240-0 | 10.06.2026 | 3,677 |
| Contract object: produse de curatenie | ||||||
| DA40535685 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 03.06.2026 | 2,250 |
| Contract object: servicii vidanjare - decolmatare | ||||||
| DA40464283 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | AVIN PETROS SRL CUI: 1953269 | furnizare | 44192000-2 | 25.05.2026 | 3,093 |
| Contract object: materiale intretinere | ||||||
| DA40382310 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | AFI MEG SRL CUI: 8508900 | servicii | 50850000-8 | 14.05.2026 | 1,240 |
| Contract object: instalare si reparatie mobilier biblioteca | ||||||
| DA40071029 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 30125110-5 | 31.03.2026 | 10,440 |
| Contract object: set tonere xerox | ||||||
| DA39883946 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 39831240-0 | 24.02.2026 | 4,267 |
| Contract object: produse de curatenie | ||||||
| DA39816073 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | MADE SOLAR SRL CUI: 28001600 | servicii | 50720000-8 | 11.02.2026 | 3,065 |
| Contract object: reparatii instalatii termice la gradinita siretel | ||||||
- 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