| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38696907 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 14.08.2025 | 577 |
| Contract object: medalie personalizata+snur, cupa inscriptionata 41 cm, cupa inscriptionata 35 cm, cupa inscriptionat | ||||||
| DA38674068 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 11.08.2025 | 1,042 |
| Contract object: pachet consumabile | ||||||
| DA38657846 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 07.08.2025 | 1,001 |
| Contract object: pachet papetarie | ||||||
| DA38570467 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195900-1 | 22.07.2025 | 3,000 |
| Contract object: flipchart magnetic visual mobil , 70x100 cu accesorii | ||||||
| DA38568090 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39830000-9 | 22.07.2025 | 3,326 |
| Contract object: pachet sigr | ||||||
| DA38554576 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39100000-3 | 18.07.2025 | 2,940 |
| Contract object: patut rabatabil prescolari pro108 | ||||||
| DA38455613 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | RACOMI WOOD SRL CUI: 34408846 | furnizare | 03413000-8 | 03.07.2025 | 87,200 |
| Contract object: lemn foc fag si diverse tari -sectionat si despicat, lemn foc rasinoase - sectionat si despicat | ||||||
| DA38373872 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | VALMEDIA SRL CUI: 23156042 | servicii | 79341000-6 | 20.06.2025 | 1,500 |
| Contract object: proiecte (europene, cu finanatare de a buget, pnrr), etc | ||||||
| DA38323444 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2025 | 695 |
| Contract object: pak - 3168 pachet tipizate scolare | ||||||
| DA38318251 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 12.06.2025 | 1,680 |
| Contract object: servicii de formare profesionala | ||||||
| DA38261889 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | AXINTE IONUT INTREPRINDERE INDIVIDUALA CUI: 29131713 | servicii | 92312000-1 | 03.06.2025 | 6,000 |
| Contract object: inchiriere scena acoperita cu podium de scena si sonorizare | ||||||
| DA38240362 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | PRO MARKETING SRL CUI: 12988041 | furnizare | 18512200-3 | 30.05.2025 | 954 |
| Contract object: medalie + snur personalizata, cupa personalizata 34.5 cm, cupa personalizata 21 cm | ||||||
| DA38219246 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30125100-2 | 28.05.2025 | 802 |
| Contract object: pachet cartuse de toner | ||||||
| DA38219381 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30232150-0 | 28.05.2025 | 871 |
| Contract object: multifunctioanala epson l3230 | ||||||
| DA38214099 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 28.05.2025 | 414 |
| Contract object: pachet markere si rezerve | ||||||
| DA38136812 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39561133-3 | 19.05.2025 | 442 |
| Contract object: cocarde albe personalizate | ||||||
| DA38136848 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39561133-3 | 19.05.2025 | 292 |
| Contract object: cocarde tricolor personalizate | ||||||
| DA37992323 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 29.04.2025 | 840 |
| Contract object: pachet consumabile birou | ||||||
| DA37939959 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30141200-1 | 17.04.2025 | 1,849 |
| Contract object: sistem intel i5-12400 | ||||||
| DA37939978 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 48218000-9 | 17.04.2025 | 1,008 |
| Contract object: pachet it | ||||||
| DA37872254 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 10.04.2025 | 1,936 |
| Contract object: pachet produse pentru curatenie ig | ||||||
| DA37690373 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 18.03.2025 | 1,064 |
| Contract object: pachet papetarie | ||||||
| DA37663335 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50320000-4 | 14.03.2025 | 6,050 |
| Contract object: service, asistenta tehnica si intretinere preventiva a echipamentelor it | ||||||
| DA37589871 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30232110-8 | 04.03.2025 | 2,353 |
| Contract object: mfc laser jet | ||||||
| DA37560963 | SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | FEMININ LIFESTYLE SRL CUI: 49327804 | servicii | 71356000-8 | 27.02.2025 | 200 |
| Contract object: servicii de supraveghere tehnica instalatii iscir | ||||||
- 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