| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229934 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 21.09.2026 | 134 |
| Contract object: feronerie | ||||||
| DA41218685 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 18.09.2026 | 47 |
| Contract object: rack extern adata ex500, 2.5 inch, ssd/hdd, usb 3.1 | ||||||
| DA41198335 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 16.09.2026 | 3,462 |
| Contract object: pachet detergenti 09.2026 | ||||||
| DA41118588 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 08.09.2026 | 250,698 |
| Contract object: pachet rechizite clasa pregatitoare fete | ||||||
| DA41059494 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | EDDEL 3D SERV SRL CUI: 54419718 | furnizare | 90921000-9 | 27.08.2026 | 5,390 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41000733 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22458000-5 | 17.08.2026 | 1,195 |
| Contract object: formulare scolare | ||||||
| DA40839091 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.07.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40784346 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALCHIM 96 SRL CUI: 5723459 | furnizare | 44800000-8 | 08.07.2026 | 7,500 |
| Contract object: pachet scoala | ||||||
| DA40783064 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44411000-4 | 08.07.2026 | 218 |
| Contract object: articole sanitare | ||||||
| DA40750655 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | furnizare | 45331220-4 | 03.07.2026 | 16,818 |
| Contract object: pachet revizie aparate aer conditionat | ||||||
| DA40752333 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 02.07.2026 | 6,012 |
| Contract object: produse de curatat | ||||||
| DA40752678 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 02.07.2026 | 1,737 |
| Contract object: articole de birou/consumabile | ||||||
| DA40750691 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 33760000-5 | 02.07.2026 | 1,734 |
| Contract object: pachet 4 hartie 07.2026 | ||||||
| DA40748634 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ZAINEA COM SRL CUI: 5033211 | furnizare | 44192000-2 | 02.07.2026 | 2,596 |
| Contract object: pachet materiale | ||||||
| DA40714589 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 26.06.2026 | 1,744 |
| Contract object: feronerie | ||||||
| DA40707727 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 25.06.2026 | 1,310 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA40707697 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHA START PC SRL CUI: 34212369 | furnizare | 51314000-6 | 25.06.2026 | 3,672 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA40707664 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30124000-4 | 25.06.2026 | 8,330 |
| Contract object: pachet piese si accesorii | ||||||
| DA40691067 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 25.06.2026 | 1,107 |
| Contract object: frigider cu o usa gorenje r4142pw, 242 l, h 143 cm, clasa e, alb | ||||||
| DA40661570 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ADM COGLASS DESIGN SRL CUI: 46481077 | furnizare | 39515410-2 | 18.06.2026 | 6,885 |
| Contract object: roleta simpla cu caseta | ||||||
| DA40657380 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 18.06.2026 | 3,942 |
| Contract object: pachet produse curatenie 06.2026 | ||||||
| DA40595180 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | RORA CONSING SRL CUI: 1121035 | furnizare | 24959100-2 | 10.06.2026 | 1,894 |
| Contract object: k303 aerosol pentru curatare cu spuma activa | ||||||
| DA40557522 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MI PRINT STORE TEHNIC SRL CUI: 42580264 | furnizare | 79820000-8 | 04.06.2026 | 482 |
| Contract object: materialele premiere micul gauss | ||||||
| DA40557493 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MI PRINT STORE TEHNIC SRL CUI: 42580264 | furnizare | 18331000-8 | 04.06.2026 | 1,140 |
| Contract object: tricouri imprimate | ||||||
| DA40541107 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 03.06.2026 | 2,550 |
| Contract object: kem-sept ks 27 agent de curatare si dezinfectie cu clor activ | ||||||
- 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