| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167582 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 15.09.2026 | 37,500 |
| Contract object: lemn de foc | ||||||
| DA41087021 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 01.09.2026 | 1,725 |
| Contract object: pachet papetarie | ||||||
| DA41087080 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 01.09.2026 | 11,325 |
| Contract object: pachet curatenie | ||||||
| DA41023163 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 20.08.2026 | 6,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA41023199 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 20.08.2026 | 3,040 |
| Contract object: servicii de deratizare | ||||||
| DA40800958 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 10.07.2026 | 2,336 |
| Contract object: pachet papetarie | ||||||
| DA40800983 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39830000-9 | 10.07.2026 | 2,712 |
| Contract object: pachet materiale curatenie | ||||||
| DA40602794 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 11.06.2026 | 9,572 |
| Contract object: pachet carti | ||||||
| DA40586474 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 09.06.2026 | 863 |
| Contract object: pachet curatenie | ||||||
| DA40586425 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 09.06.2026 | 6,143 |
| Contract object: papetarie | ||||||
| DA40586451 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 09.06.2026 | 1,129 |
| Contract object: pachet papetarie | ||||||
| DA40386006 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40185004 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 16.04.2026 | 1,395 |
| Contract object: materiale de curatenie | ||||||
| DA40185021 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 16.04.2026 | 850 |
| Contract object: hartie de copiator sky copy a4, 80g, 210x297 mm, 500 coli/top | ||||||
| DA40000716 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44423000-1 | 13.03.2026 | 490 |
| Contract object: pachet diverse articole | ||||||
| DA40000747 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 13.03.2026 | 2,868 |
| Contract object: pachet curatenie | ||||||
| DA39695800 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 22.01.2026 | 9,261 |
| Contract object: pachet curatenie | ||||||
| DA39686179 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 21.01.2026 | 60,000 |
| Contract object: arhivare documente | ||||||
| DA39640993 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 13.01.2026 | 810 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||||
| DA39296635 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 17.11.2025 | 1,393 |
| Contract object: jocuri educative | ||||||
| DA39283184 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 13.11.2025 | 1,818 |
| Contract object: pachet papetarie | ||||||
| DA39281286 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | furnizare | 22111000-1 | 13.11.2025 | 721 |
| Contract object: pachet carti | ||||||
| DA39281318 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | furnizare | 37524000-7 | 13.11.2025 | 322 |
| Contract object: pachet jocuri | ||||||
| DA39217534 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 05.11.2025 | 3,614 |
| Contract object: pachet papetarie | ||||||
| DA39217563 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 05.11.2025 | 2,235 |
| Contract object: pachet 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