| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278073 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | RONFILS FOREST SRL CUI: 28748266 | furnizare | 03413000-8 | 29.09.2026 | 28,800 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA41263198 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 25.09.2026 | 537 |
| Contract object: memorie extern kingston xs1000r | ||||||
| DA41263165 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.09.2026 | 1,570 |
| Contract object: masa tenis de masa in exterior ppt500.2 albastru | ||||||
| DA41243291 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711361-7 | 23.09.2026 | 2,116 |
| Contract object: cuptor incorporabil bosch hqa574bb3, electric, gatire cu abur, autocuratare pirolitica, 71 l, clasa | ||||||
| DA41218988 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | PRECARIS ALCOM SRL CUI: 6440094 | servicii | 71631200-2 | 21.09.2026 | 620 |
| Contract object: itp,verificare tahograf,descarcare card sofer | ||||||
| DA41197775 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | POLITES ONLINE SRL CUI: 34846331 | furnizare | 32323500-8 | 16.09.2026 | 2,949 |
| Contract object: pachet extindere sistem de supraveghere video | ||||||
| DA41165774 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41141899 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 11.09.2026 | 1,574 |
| Contract object: pachet papetarie | ||||||
| DA41125675 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | RELBO SERVICE SRL CUI: 4940387 | lucrari | 31681300-6 | 07.09.2026 | 29,438 |
| Contract object: remediat instalatie electrica | ||||||
| DA41119226 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | RELBO SERVICE SRL CUI: 4940387 | servicii | 71631000-0 | 04.09.2026 | 5,100 |
| Contract object: verificari prize de pamant si continuitati la utilaje | ||||||
| DA41118067 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 04.09.2026 | 2,823 |
| Contract object: servicii asigurare rca | ||||||
| DA41065738 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 28.08.2026 | 3,134 |
| Contract object: materiale intretinere | ||||||
| DA41069362 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 28.08.2026 | 5,203 |
| Contract object: produse de curatenie | ||||||
| DA41011174 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.08.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41004256 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 18.08.2026 | 4,626 |
| Contract object: pachet deratizare+dezinsectie + dezinfectie pentru suprafete intre 2500 si 5000 mp | ||||||
| DA41002458 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | BATCRIS & AND SRL CUI: 36721369 | lucrari | 45453000-7 | 17.08.2026 | 48,947 |
| Contract object: reparatii interioare si zugraveli scoala gimnaziala fratostita- gradinita | ||||||
| DA41002030 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 17.08.2026 | 2,468 |
| Contract object: pachet consumabile cartuse | ||||||
| DA41000381 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 17.08.2026 | 1,989 |
| Contract object: pachet tonere compatibile epson em c-800 | ||||||
| DA40796431 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39161000-8 | 10.07.2026 | 14,554 |
| Contract object: ansamblu 2 paturi rabatabile gradinita - daisy | ||||||
| DA40789924 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39141000-2 | 09.07.2026 | 3,675 |
| Contract object: masa de lucru tip dulap din inox cu rebord si cu usi glisante-2000*700*850mm | ||||||
| DA40774010 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | MYSTING SRL CUI: 44322539 | servicii | 50413200-5 | 07.07.2026 | 640 |
| Contract object: verificat stingatoare tip p6 si g2 | ||||||
| DA40606715 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | BATCRIS & AND SRL CUI: 36721369 | lucrari | 45453000-7 | 11.06.2026 | 32,273 |
| Contract object: reparatii cale de acces - scari - scoala | ||||||
| DA40604814 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 11.06.2026 | 645 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40452109 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32341000-5 | 21.05.2026 | 466 |
| Contract object: set microfoane digitale fara fir | ||||||
| DA40435535 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.05.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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