| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265743 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SECURRO INTL SRL CUI: 42129680 | servicii | 32323500-8 | 25.09.2026 | 19,996 |
| Contract object: sistem video de supraveghere | ||||||
| DA41006292 | SCOALA GIMNAZIALA RAST CUI: 15092398 | MICRO CREATIS SRL CUI: 9485937 | servicii | 50320000-4 | 18.08.2026 | 600 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA41006065 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 18.08.2026 | 2,479 |
| Contract object: produse de curatenie | ||||||
| DA40978940 | SCOALA GIMNAZIALA RAST CUI: 15092398 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22800000-8 | 12.08.2026 | 887 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA40939729 | SCOALA GIMNAZIALA RAST CUI: 15092398 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 8,000 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40633389 | SCOALA GIMNAZIALA RAST CUI: 15092398 | LUCSTAR PREST SRL CUI: 39485190 | servicii | 90921000-9 | 16.06.2026 | 2,692 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsecti | ||||||
| DA39788188 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SECURRO INTL SRL CUI: 42129680 | servicii | 32323500-8 | 06.02.2026 | 5,860 |
| Contract object: sistem video de supraveghere | ||||||
| DA39538478 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 15.12.2025 | 17,500 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA39281789 | SCOALA GIMNAZIALA RAST CUI: 15092398 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 13.11.2025 | 6,750 |
| Contract object: 09111400-4 combustibili pe baza de lemn | ||||||
| DA39044258 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SECURRO INTL SRL CUI: 42129680 | furnizare | 32323500-8 | 09.10.2025 | 10,819 |
| Contract object: sistem video de supraveghere | ||||||
| DA38879052 | SCOALA GIMNAZIALA RAST CUI: 15092398 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.09.2025 | 10,800 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA37651497 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423000-1 | 12.03.2025 | 40,256 |
| Contract object: pachet materiale educationale | ||||||
| DA37643329 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SI KOMPASS SRL CUI: 14411685 | furnizare | 22113000-5 | 11.03.2025 | 15,000 |
| Contract object: pachet produse carti de biblioteca | ||||||
| DA37643056 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 11.03.2025 | 33,710 |
| Contract object: 30192700-8 papetarie | ||||||
| DA37330320 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 21.01.2025 | 21,420 |
| Contract object: lemn de foc | ||||||
| DA36940499 | SCOALA GIMNAZIALA RAST CUI: 15092398 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 15.11.2024 | 236 |
| Contract object: servicii de publicitate | ||||||
| DA36629467 | SCOALA GIMNAZIALA RAST CUI: 15092398 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 09111400-4 | 02.10.2024 | 4,860 |
| Contract object: peleti premium din salcam pentru centrale termice | ||||||
| DA35945201 | SCOALA GIMNAZIALA RAST CUI: 15092398 | APX GROUP SRL CUI: 38287062 | furnizare | 48900000-7 | 13.06.2024 | 59,045 |
| Contract object: diverse pachete software si sisteme informatice (rev.2) | ||||||
| DA35906885 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SI KOMPASS SRL CUI: 14411685 | furnizare | 22113000-5 | 07.06.2024 | 15,000 |
| Contract object: carti de biblioteca | ||||||
| DA35266423 | SCOALA GIMNAZIALA RAST CUI: 15092398 | TOUROPA SRL CUI: 5467911 | servicii | 63510000-7 | 14.03.2024 | 90,000 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA35208714 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423000-1 | 07.03.2024 | 26,504 |
| Contract object: pachet materiale educationale | ||||||
| DA35187582 | SCOALA GIMNAZIALA RAST CUI: 15092398 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 07.03.2024 | 24,490 |
| Contract object: pachet produse de papetarie | ||||||
| DA34883825 | SCOALA GIMNAZIALA RAST CUI: 15092398 | PLUSAUTO SRL CUI: 2311348 | servicii | 50100000-6 | 22.01.2024 | 294 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA34123510 | SCOALA GIMNAZIALA RAST CUI: 15092398 | GREEN GARDEN SRL CUI: 21476571 | furnizare | 03413000-8 | 28.09.2023 | 41,300 |
| Contract object: lemn de foc | ||||||
| DA34123349 | SCOALA GIMNAZIALA RAST CUI: 15092398 | GREEN GARDEN SRL CUI: 21476571 | servicii | 77211000-2 | 28.09.2023 | 4,200 |
| Contract object: servicii conexe transportului de busteni | ||||||
- 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