| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143804 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 09.09.2026 | 750 |
| Contract object: servicii medicina muncii scoli | ||||||
| DA41135648 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 08.09.2026 | 3,574 |
| Contract object: platforma de management educational adservio | ||||||
| DA41131108 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 265 |
| Contract object: pachet diverse articole | ||||||
| DA41130683 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | AUTO TITI SRL CUI: 16569690 | servicii | 50411400-3 | 08.09.2026 | 207 |
| Contract object: servicii descarcare date tahograf si card conducator auto + cutie role hartie tahograf | ||||||
| DA41072482 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 28.08.2026 | 2,247 |
| Contract object: asigurare rca | ||||||
| DA41072463 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66512100-3 | 28.08.2026 | 35 |
| Contract object: asigurare accidente persoane | ||||||
| DA41064925 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 27.08.2026 | 322 |
| Contract object: acizitie produse de papetarie-hartie a4 | ||||||
| DA41063830 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | AUTO GROUP SRL CUI: 15257453 | furnizare | 50112000-3 | 27.08.2026 | 2,019 |
| Contract object: piese si reparatii fiat ducato | ||||||
| DA41052636 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,321 |
| Contract object: pachet diverse articole | ||||||
| DA41044293 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 25.08.2026 | 1,361 |
| Contract object: pachet birotica | ||||||
| DA41045147 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41044223 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 25.08.2026 | 593 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA40903552 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30125100-2 | 29.07.2026 | 521 |
| Contract object: unitate de imagine pantum dl5120 | ||||||
| DA40572904 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | KADATA PREST SRL CUI: 6683727 | servicii | 50720000-8 | 08.06.2026 | 50 |
| Contract object: interventie | ||||||
| DA40573371 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30125100-2 | 08.06.2026 | 496 |
| Contract object: unitate de imagine pantum dl5120 | ||||||
| DA40556923 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | AUTO TITI SRL CUI: 16569690 | servicii | 71631200-2 | 04.06.2026 | 372 |
| Contract object: serviciu de inspectie tehnica periodica microbuz m2 | ||||||
| DA40556231 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 04.06.2026 | 3,156 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40528214 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | MICROGUARD SRL CUI: 39173414 | servicii | 31625000-3 | 02.06.2026 | 2,800 |
| Contract object: mentenanta sisteme de securitate la efractie gradinita si scoala butea | ||||||
| DA40463921 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.05.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40441936 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | AUTO TITI SRL CUI: 16569690 | servicii | 50411400-3 | 20.05.2026 | 165 |
| Contract object: servicii descarcare date tahograf si card conducator auto | ||||||
| DA40410524 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.05.2026 | 822 |
| Contract object: pachet diverse articole | ||||||
| DA40407734 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | ASOCIATIA SOCIETATILOR IMOBILIARE DIN MOLDOVA CUI: 12780503 | servicii | 80561000-4 | 18.05.2026 | 560 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40405900 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 15.05.2026 | 545 |
| Contract object: eco-lx644x cartus pentru multifunctionale lexmark x646e - 32000 pagini | ||||||
| DA40394851 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 14.05.2026 | 6,800 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA40354678 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | SERVPREVENT COMPANY SRL CUI: 23343512 | servicii | 71317100-4 | 11.05.2026 | 1,800 |
| Contract object: servicii de consultanta in protectia contra incendiilor (psi) | ||||||
- 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