| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286949 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 30.09.2026 | 3,410 |
| Contract object: servicii evaluare psihiatrica | ||||||
| DA41270431 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 25.09.2026 | 6,600 |
| Contract object: materiale de constructie | ||||||
| DA41270466 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 25.09.2026 | 6,821 |
| Contract object: pachet materiale de constructii | ||||||
| DA41270503 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 25.09.2026 | 3,043 |
| Contract object: materiale constructie | ||||||
| DA41262615 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | MIRAV SERVTECH SRL CUI: 44727613 | servicii | 71356100-9 | 24.09.2026 | 1,500 |
| Contract object: verificare/ reglare supape | ||||||
| DA41230114 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | MIRAV SERVTECH SRL CUI: 44727613 | servicii | 71630000-3 | 24.09.2026 | 700 |
| Contract object: servicii de supraveghere tehnica rsvti | ||||||
| DA41213267 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 18.09.2026 | 1,552 |
| Contract object: servicii de verificare si reincarcare si reparare stingatoare | ||||||
| DA41171584 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 30197642-8 | 14.09.2026 | 3,172 |
| Contract object: pachet birotica | ||||||
| DA41171652 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 39831240-0 | 14.09.2026 | 2,196 |
| Contract object: materiale de curatenie | ||||||
| DA41172035 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | PROAPT MEDICA SRL CUI: 24772423 | servicii | 85147000-1 | 14.09.2026 | 3,250 |
| Contract object: servicii de medicina muncii | ||||||
| DA41118457 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532900-3 | 04.09.2026 | 182 |
| Contract object: corpuri iluminat | ||||||
| DA41115671 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | FLAROM ADVERTISING SRL CUI: 14946824 | furnizare | 22462000-6 | 04.09.2026 | 2,400 |
| Contract object: materiale publicitare | ||||||
| DA41103372 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 580 |
| Contract object: diverse materiale | ||||||
| DA41054017 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 3,136 |
| Contract object: materiale diverse | ||||||
| DA41046152 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 708 |
| Contract object: reinoire semnaturi electronice | ||||||
| DA41042972 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 25.08.2026 | 957 |
| Contract object: pachet materiale | ||||||
| DA41016828 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | DEKOR ROGVAIV SRL CUI: 41313790 | furnizare | 39515400-9 | 19.08.2026 | 2,906 |
| Contract object: pachet rolete geam | ||||||
| DA40996989 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | AVIA LUX SRL CUI: 4104802 | furnizare | 44114200-4 | 14.08.2026 | 3,980 |
| Contract object: produse din beton | ||||||
| DA40809162 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 13.07.2026 | 2,347 |
| Contract object: pache imprimate tipzate scolare | ||||||
| DA40634139 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 4,500 |
| Contract object: servicii | ||||||
| DA40498129 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 27.05.2026 | 2,373 |
| Contract object: aparat de aer conditionat | ||||||
| DA40496391 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.05.2026 | 492 |
| Contract object: diverse articole | ||||||
| DA40390477 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 14.05.2026 | 1,650 |
| Contract object: servicii gazduire site-uri | ||||||
| DA40330554 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | ARBOSOL SRL CUI: 35609112 | furnizare | 03418100-4 | 07.05.2026 | 107,250 |
| Contract object: lemne de foc | ||||||
| DA40312568 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 05.05.2026 | 719 |
| Contract object: carti biblioteca | ||||||
- 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