| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189453 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 15.09.2026 | 570 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41189474 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 15.09.2026 | 2,705 |
| Contract object: pachet diverse articole | ||||||
| DA41100839 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | REGAL PLAST SRL CUI: 33052316 | furnizare | 79931000-9 | 08.09.2026 | 2,596 |
| Contract object: rolete ferestre | ||||||
| DA41070674 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | SESAB SRL CUI: 31235929 | furnizare | 44423000-1 | 31.08.2026 | 15,079 |
| Contract object: materiale de curatenie | ||||||
| DA41071808 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 50324100-3 | 28.08.2026 | 3,600 |
| Contract object: contract de service pentru intretinere &mentenanta | ||||||
| DA41071390 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 28.08.2026 | 18,000 |
| Contract object: platforma catalogedu.ro cpv -72500000-0 | ||||||
| DA41070720 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 28.08.2026 | 2,694 |
| Contract object: pachet cartuse | ||||||
| DA40965712 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90921000-9 | 12.08.2026 | 8,400 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie | ||||||
| DA40964405 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90923000-3 | 10.08.2026 | 1,470 |
| Contract object: servicii de deratizare | ||||||
| DA40921155 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | MAO ENGINEERING SERVICES SRL CUI: 45055375 | servicii | 71521000-6 | 31.07.2026 | 2,000 |
| Contract object: servicii dirigintie de santier | ||||||
| DA40921044 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 31.07.2026 | 1,774 |
| Contract object: materiale de intretinere | ||||||
| DA40921010 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 31.07.2026 | 1,174 |
| Contract object: materiale de curatenie | ||||||
| DA40889162 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 27.07.2026 | 90,290 |
| Contract object: lucrari de reparatii fundatii scoala boureni motca-scoala gimnaziala motca | ||||||
| DA40891023 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | TEHNO AREDAMENTI SRL CUI: 22879998 | lucrari | 50850000-8 | 27.07.2026 | 9,917 |
| Contract object: pachet reconditionare si reparatii pupitre individuale si scaune | ||||||
| DA40709231 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 29.06.2026 | 2,250 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40670121 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 19.06.2026 | 2,072 |
| Contract object: pachet papetarie | ||||||
| DA40631663 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | ALCADA HEK SRL CUI: 15740546 | furnizare | 03413000-8 | 16.06.2026 | 26,964 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40599743 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125110-5 | 10.06.2026 | 660 |
| Contract object: cartus imprimanta | ||||||
| DA40534218 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2026 | 3,571 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40510353 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 28.05.2026 | 704 |
| Contract object: pachet diverse produse | ||||||
| DA40143122 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | FERM SERVICE SRL CUI: 15618396 | servicii | 71630000-3 | 03.04.2026 | 1,097 |
| Contract object: verificare prize | ||||||
| DA40143138 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30233000-1 | 03.04.2026 | 290 |
| Contract object: ssd kingston 240 gb sa400s37 -1 cpv - 30233000-1 | ||||||
| DA40143132 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30213300-8 | 03.04.2026 | 4,091 |
| Contract object: unitate intel i5 | ||||||
| DA40143127 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 03.04.2026 | 1,002 |
| Contract object: pachet cartuse | ||||||
| DA40048053 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 20.03.2026 | 3,850 |
| Contract object: prestari servicii informatice calcul hotarari judecatoresti si dobanzi | ||||||
- 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