| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220373 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 31158000-8 | 21.09.2026 | 135 |
| Contract object: incarcator laptop universal | ||||||
| DA41007425 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 18.08.2026 | 695 |
| Contract object: pachet furnituri de birou | ||||||
| DA40870886 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39831200-8 | 22.07.2026 | 3,634 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40870891 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44111400-5 | 22.07.2026 | 1,294 |
| Contract object: pachet materiale reparatii | ||||||
| DA40870895 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 22.07.2026 | 886 |
| Contract object: pachet furnituri birou | ||||||
| DA40867386 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 22.07.2026 | 1,334 |
| Contract object: pachet imprimate tipizate scolare 2 | ||||||
| DA40578115 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.06.2026 | 507 |
| Contract object: pachet tipizate scolare | ||||||
| DA40382410 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50323200-7 | 13.05.2026 | 1,525 |
| Contract object: pachet servicii de reparatie si intretinere a perifericelor informatice | ||||||
| DA39659811 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.01.2026 | 200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA39591337 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 19.12.2025 | 930 |
| Contract object: servicii rsvti | ||||||
| DA39587859 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 19.12.2025 | 1,250 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid | ||||||
| DA39588321 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 19.12.2025 | 300 |
| Contract object: testare fochist | ||||||
| DA39590496 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 19.12.2025 | 3,920 |
| Contract object: revizie cazane combustibil solid | ||||||
| DA39537389 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 15.12.2025 | 5,833 |
| Contract object: material produse papetarie si cartuse toner | ||||||
| DA39532143 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.12.2025 | 7,444 |
| Contract object: pachet materiale | ||||||
| DA39528613 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39831200-8 | 12.12.2025 | 4,011 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39508909 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | EXPERT FOREST SOLUTIONS SRL CUI: 36106763 | furnizare | 03413000-8 | 11.12.2025 | 54,054 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39499481 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 33141620-2 | 10.12.2025 | 300 |
| Contract object: kit reumplere trusa prim ajutor stationar | ||||||
| DA39496966 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 10.12.2025 | 558 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc verificare stingator portabil cu co2 tip g2 | ||||||
| DA39497358 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 10.12.2025 | 760 |
| Contract object: stingator cu co2 tip g2 kit reumplere trusa prim ajutor stationar | ||||||
| DA39163111 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39173000-5 | 28.10.2025 | 804 |
| Contract object: pachet medii de stocare | ||||||
| DA39027746 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.10.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38971027 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 30.09.2025 | 1,773 |
| Contract object: pachet papetarie si birotica | ||||||
| DA38971055 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39831200-8 | 30.09.2025 | 640 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38606348 | SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39831240-0 | 28.07.2025 | 995 |
| Contract object: pachet produse 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