| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292859 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 39831240-0 | 29.09.2026 | 1,559 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41122283 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 08.09.2026 | 10,740 |
| Contract object: gaz petrolier lichefiat - propan | ||||||
| DA40783445 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BIZEXPERT SRL CUI: 21083033 | furnizare | 30000000-9 | 08.07.2026 | 16,680 |
| Contract object: achizitie echipamente informatice | ||||||
| DA40774196 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | DEN LUIZ SRL CUI: 17890329 | furnizare | 44100000-1 | 07.07.2026 | 306 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40701318 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 30192700-8 | 25.06.2026 | 231 |
| Contract object: achizitie materiale birotica | ||||||
| DA40701290 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 39831240-0 | 25.06.2026 | 1,530 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40640621 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | ASOCIATIA PENTRU DEZVOLTAREA PROFESIONALA CONTINUA - PRAEDU CUI: 44184550 | servicii | 80530000-8 | 16.06.2026 | 4,250 |
| Contract object: program complementar integrarea steam in educatie | ||||||
| DA40640167 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | ASOCIATIA PENTRU DEZVOLTAREA PROFESIONALA CONTINUA - PRAEDU CUI: 44184550 | servicii | 80530000-8 | 16.06.2026 | 5,100 |
| Contract object: program de formare - inteligenta emotionala: arta de a gestiona emotiile si relatiile | ||||||
| DA40640226 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | ASOCIATIA PENTRU DEZVOLTAREA PROFESIONALA CONTINUA - PRAEDU CUI: 44184550 | servicii | 80530000-8 | 16.06.2026 | 5,100 |
| Contract object: comunicare si relationare interpersonala pozitiva | ||||||
| DA40634793 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.06.2026 | 5,970 |
| Contract object: catalog electronic + scim + ceac | ||||||
| DA40630476 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BIZEXPERT SRL CUI: 21083033 | furnizare | 37400000-2 | 15.06.2026 | 24,981 |
| Contract object: echipamente si articole sportive | ||||||
| DA40587777 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | ANDREAS TOUR SRL CUI: 47312726 | servicii | 63510000-7 | 09.06.2026 | 22,280 |
| Contract object: serviciu organizare evenimente | ||||||
| DA40575328 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | ASOCIATIA ECONYOUTH CUI: 34221880 | servicii | 79952000-2 | 08.06.2026 | 1,000 |
| Contract object: servicii de organizare campanii de preventie pentru bullying, cyber-bullying si consum de substante | ||||||
| DA40575505 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | ASOCIATIA ECONYOUTH CUI: 34221880 | servicii | 79998000-6 | 08.06.2026 | 1,000 |
| Contract object: servicii pentru organizarea de ateliere tematice | ||||||
| DA40575555 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | ASOCIATIA ECONYOUTH CUI: 34221880 | servicii | 80400000-8 | 08.06.2026 | 1,000 |
| Contract object: servicii educatie parentala | ||||||
| DA40575608 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | ASOCIATIA ECONYOUTH CUI: 34221880 | servicii | 80511000-9 | 08.06.2026 | 1,000 |
| Contract object: workshop-uri cadre didactice | ||||||
| DA40394976 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | PREDGRAFIX SRL CUI: 33928573 | furnizare | 22900000-9 | 14.05.2026 | 728 |
| Contract object: achizitie materiale didactice | ||||||
| DA39937788 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 04.03.2026 | 8,602 |
| Contract object: achizitie gaz petrolier lichefiat | ||||||
| DA39372758 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 25.11.2025 | 2,895 |
| Contract object: oferta rca si accidente pasageri ford cibro 12 luni | ||||||
| DA39241307 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 11.11.2025 | 20,952 |
| Contract object: achizitie gaz petrolier lichefiat | ||||||
| DA39083532 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 39831240-0 | 17.10.2025 | 1,016 |
| Contract object: achizitie materiale curatenie | ||||||
| DA38660440 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 39831240-0 | 10.08.2025 | 1,968 |
| Contract object: achizitie materiale curatenie | ||||||
| DA37986840 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 39162110-9 | 29.04.2025 | 1,734 |
| Contract object: achizitie materiale saptamana verde 4 | ||||||
| DA37911801 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.04.2025 | 257 |
| Contract object: achizitie materiale saptamana verde 3 | ||||||
| DA37911796 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.04.2025 | 521 |
| Contract object: achizitie materiale saptamana verde 2 | ||||||
- 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