| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265685 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | AUTO SEB X 2 SRL CUI: 42510897 | servicii | 50110000-9 | 25.09.2026 | 1,262 |
| Contract object: service auto fiat ducato | ||||||
| DA41261700 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 25.09.2026 | 744 |
| Contract object: pachet materiale | ||||||
| DA41253318 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | AUTO SEB X 2 SRL CUI: 42510897 | servicii | 50112200-5 | 24.09.2026 | 3,937 |
| Contract object: servicii reparatii opel movano | ||||||
| DA41194819 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41173040 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ITP AUTOTOP RB SRL CUI: 43463165 | servicii | 71631200-2 | 15.09.2026 | 400 |
| Contract object: servicii inspectii tehnice periodice | ||||||
| DA41171801 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | WIC AUTOHANDLER SRL CUI: 28969046 | servicii | 50118000-5 | 14.09.2026 | 1,500 |
| Contract object: asistenta rutiera, tractare cu platforma omologata | ||||||
| DA41170728 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 14.09.2026 | 499 |
| Contract object: acumulator auto 12v 100ah 900a caranda perena | ||||||
| DA41169558 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ITP AUTOTOP RB SRL CUI: 43463165 | servicii | 71631200-2 | 14.09.2026 | 400 |
| Contract object: servicii inspectii tehnice periodice | ||||||
| DA41151287 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 11.09.2026 | 281 |
| Contract object: pachet materiale | ||||||
| DA41147854 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 10.09.2026 | 50,600 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA41120315 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41108904 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 04.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41105965 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 79400000-8 | 04.09.2026 | 5,000 |
| Contract object: servicii consultanta elaborare plan managerial | ||||||
| DA41084547 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ELECTRO LUNGU SRL CUI: 36219894 | servicii | 45510000-5 | 02.09.2026 | 600 |
| Contract object: interventii cu utilaj de ridicare tip nacela | ||||||
| DA41086076 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 02.09.2026 | 1,732 |
| Contract object: sapun rezerva lichid cu glicerina ph neutru ambalat la 5 l 5l litri pret / litru axial | ||||||
| DA41077478 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22800000-8 | 02.09.2026 | 286 |
| Contract object: carnet carnete scolar de elev pentru note pentru clasele i-iv | ||||||
| DA41077188 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 02.09.2026 | 724 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA41061823 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | CARBOTECH SRL CUI: 19284485 | furnizare | 44523300-5 | 27.08.2026 | 342 |
| Contract object: pachet clingherit grafitat si armat | ||||||
| DA41038930 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 25.08.2026 | 3,000 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA40981345 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40803913 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 13.07.2026 | 1,505 |
| Contract object: pachet diverse | ||||||
| DA40799412 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 10.07.2026 | 1,800 |
| Contract object: curatare cosuri fum | ||||||
| DA40776904 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 08.07.2026 | 1,158 |
| Contract object: catalogul clasei v-viii | ||||||
| DA40704765 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 25.06.2026 | 1,570 |
| Contract object: pachet materiale | ||||||
| DA40704751 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 25.06.2026 | 1,950 |
| Contract object: pachet materiale | ||||||
- 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