| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253011 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 24.09.2026 | 4,578 |
| Contract object: revizie cazane combustibil solid testare fochisti | ||||||
| DA41253012 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 24.09.2026 | 1,200 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid | ||||||
| DA41253013 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 24.09.2026 | 900 |
| Contract object: testare fochist | ||||||
| DA41158055 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41125243 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41100785 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 03.09.2026 | 678 |
| Contract object: tabla magnetica 120x240 cm | ||||||
| DA41100600 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.09.2026 | 6,240 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41054839 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 27.08.2026 | 3,978 |
| Contract object: pachet produse curatenie | ||||||
| DA41043151 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 44423000-1 | 25.08.2026 | 2,271 |
| Contract object: pachet materiale diverse | ||||||
| DA41019657 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | DORIANA VET SRL CUI: 21715105 | servicii | 90923000-3 | 19.08.2026 | 2,330 |
| Contract object: serviciu de deratizare | ||||||
| DA41019373 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30197642-8 | 19.08.2026 | 661 |
| Contract object: hartie copiator a4, 80g, 500 coli/top | ||||||
| DA40977839 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 12.08.2026 | 1,737 |
| Contract object: pachet produse scolare | ||||||
| DA40829233 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192000-1 | 15.07.2026 | 250 |
| Contract object: trusa geometrie pentru tabla scolara ark | ||||||
| DA40813743 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 15.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40794367 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 09.07.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40752179 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | PROFESSIONAL IT SRL CUI: 21104691 | servicii | 50312000-5 | 03.07.2026 | 3,480 |
| Contract object: abonament mentenanta it | ||||||
| DA40680601 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 23.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40588642 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | FOREX SAGEATA SRL CUI: 23859140 | furnizare | 03413000-8 | 11.06.2026 | 34,720 |
| Contract object: lemn foc diverse tari | ||||||
| DA40587706 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40485473 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 16320000-4 | 26.05.2026 | 4,762 |
| Contract object: pachet utilaje si consumabile stihl | ||||||
| DA40368779 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 12.05.2026 | 410 |
| Contract object: pachet aplicatii editare diplome&foi matricole premium 12 luni | ||||||
| DA40295382 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | HIRLOANU SRL CUI: 23736023 | furnizare | 44192000-2 | 04.05.2026 | 2,998 |
| Contract object: materiale de intretinere si reparatii diverse | ||||||
| DA40265757 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.04.2026 | 3,306 |
| Contract object: 1carnet bonuri valorice carburanti auto 30 lei/fila si 1carnet bonuri valorice carburanti auto 50 le | ||||||
| DA40243724 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | THERA COMPUTERS SYSTEMS SRL CUI: 35207808 | furnizare | 35121100-9 | 24.04.2026 | 300 |
| Contract object: sonerie scoala electromagnetica 100 db/220v | ||||||
| DA40119355 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | MAI NET SRL CUI: 14116685 | servicii | 50610000-4 | 01.04.2026 | 3,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
- 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