| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198107 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 16.09.2026 | 4,117 |
| Contract object: matetiale de constructii diverse | ||||||
| DA41060736 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 27.08.2026 | 3,122 |
| Contract object: pachet materiale intretinere si de constructii | ||||||
| DA41054560 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 6,250 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41020645 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | SOROLI SRL CUI: 11681765 | servicii | 90921000-9 | 20.08.2026 | 2,888 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41008979 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | furnizare | 39515400-9 | 18.08.2026 | 1,469 |
| Contract object: jaluzele vericale | ||||||
| DA40804626 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 10.07.2026 | 6,894 |
| Contract object: pachet produse de curatenie | ||||||
| DA40740547 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 01.07.2026 | 3,421 |
| Contract object: aer conditionat | ||||||
| DA40740814 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | ALTEX ROMANIA SRL CUI: 2864518 | lucrari | 45331220-4 | 01.07.2026 | 1,909 |
| Contract object: instalare aer conditionat | ||||||
| DA40550560 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 04.06.2026 | 1,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40517503 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | ALISOR INTER TRANS SRL CUI: 15184904 | furnizare | 03413000-8 | 29.05.2026 | 51,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40314787 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | IMPRIMEDIA SRL CUI: 34337729 | furnizare | 30199700-7 | 05.05.2026 | 2,700 |
| Contract object: papetarie | ||||||
| DA40165372 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | ALPEX SRL CUI: 21203695 | furnizare | 39162110-9 | 09.04.2026 | 15,327 |
| Contract object: materiale consumabile | ||||||
| DA40165435 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | ALPEX SRL CUI: 21203695 | furnizare | 30213100-6 | 09.04.2026 | 14,904 |
| Contract object: echipamente it | ||||||
| DA40165524 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | ALPEX SRL CUI: 21203695 | furnizare | 39162100-6 | 09.04.2026 | 54,612 |
| Contract object: materiale didactice | ||||||
| DA40023475 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | SIM SECURITY SRL CUI: 37913788 | servicii | 31625200-5 | 18.03.2026 | 2,400 |
| Contract object: mentenanta sistem de detectie si semnalizare la incendiu | ||||||
| DA39556299 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30125110-5 | 16.12.2025 | 4,500 |
| Contract object: cartus toner lexmark | ||||||
| DA39553220 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 16.12.2025 | 2,000 |
| Contract object: brichete pentru foc | ||||||
| DA39517173 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44100000-1 | 11.12.2025 | 1,186 |
| Contract object: pachet materiale intretinere | ||||||
| DA39452666 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | STAR GREEC CAD SRL CUI: 38698432 | furnizare | 30213100-6 | 05.12.2025 | 38,628 |
| Contract object: echipamente it | ||||||
| DA39446637 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | SIM SECURITY SRL CUI: 37913788 | servicii | 31625200-5 | 05.12.2025 | 5,150 |
| Contract object: reparatie, proiectare si punere in functiune sistem de detectie, semnalizare si alarmare la incendiu | ||||||
| DA39382691 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 27.11.2025 | 900 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA39234952 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 71631000-0 | 07.11.2025 | 1,800 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA39197028 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | CALEPMM SRL CUI: 27313670 | servicii | 85147000-1 | 03.11.2025 | 2,720 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA39140000 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | ENA IMPEX SRL CUI: 22654561 | furnizare | 43134100-2 | 24.10.2025 | 1,088 |
| Contract object: pompa submersibila + accesorii | ||||||
| DA39053416 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 10.10.2025 | 7,539 |
| Contract object: pachet produse curatenie | ||||||
- 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