| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254447 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | SEIROM SRL CUI: 14895615 | furnizare | 39530000-6 | 24.09.2026 | 380 |
| Contract object: covor pres stegator intrare exterior antiderap astroturf, tip arici polietilena, 91cm latime | ||||||
| DA41237981 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | SEIROM SRL CUI: 14895615 | furnizare | 39530000-6 | 23.09.2026 | 2,851 |
| Contract object: covor pres stegator intrare exterior antiderap astroturf, tip arici polietilena, 91cm latime | ||||||
| DA41247123 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 23.09.2026 | 1,036 |
| Contract object: diverse articole | ||||||
| DA41247189 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 23.09.2026 | 774 |
| Contract object: covor gradinita invata numerele si literele in format mare | ||||||
| DA41206175 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192170-3 | 17.09.2026 | 1,923 |
| Contract object: panou panouri tabla afisaj din pluta cu rama din aluminiu 90x120 90 x 120 90*120 cm b4u imp | ||||||
| DA41206007 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | CRIANDO BUSINESS LINE SRL CUI: 29876921 | furnizare | 30194000-5 | 17.09.2026 | 2,293 |
| Contract object: sevalet din lemn 175 cm - sevalete, sevaleti, chevalet, shevalet, chevalet pictura, trepied pictura | ||||||
| DA41175658 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 17,612 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41172123 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | YANICRIS CENTER SRL CUI: 38918619 | furnizare | 34300000-0 | 14.09.2026 | 281 |
| Contract object: pachet piese auto | ||||||
| DA41123190 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | ANA RARES SRL CUI: 18818895 | furnizare | 55520000-1 | 07.09.2026 | 72,842 |
| Contract object: servicii catering gradinita cu program prelungit | ||||||
| DA41062677 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 27.08.2026 | 898 |
| Contract object: diverse articole | ||||||
| DA40988842 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 13.08.2026 | 3,008 |
| Contract object: covor gradinita invata numerele si literele in format mare | ||||||
| DA40986642 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 13.08.2026 | 998 |
| Contract object: toner pantum tl-411xev / tl-411x black 6k oem cu p3010dw/3300dw/m6700dw/m6800fdw/m7100dw/m7200fdw | ||||||
| DA40959362 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 10.08.2026 | 8,765 |
| Contract object: diverse articole | ||||||
| DA40960126 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 10.08.2026 | 59 |
| Contract object: sac saci menaj menajeri colectare selectiva 80l 80 l litri grosime minim 18 microni galben | ||||||
| DA40960312 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 10.08.2026 | 611 |
| Contract object: laveta magica din microfibra 5 bucati/set ecolino | ||||||
| DA40960082 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 07.08.2026 | 12,183 |
| Contract object: produse curatenie | ||||||
| DA40908080 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 29.07.2026 | 1,582 |
| Contract object: produse curatenie | ||||||
| DA40908062 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | NOVA MEM SRL CUI: 14625700 | furnizare | 44190000-8 | 29.07.2026 | 8,022 |
| Contract object: diverse mat de constructii | ||||||
| DA40891083 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | PRISCOM TRAVEL SRL CUI: 32917002 | servicii | 55243000-5 | 28.07.2026 | 56,900 |
| Contract object: servicii organizare tabara pentru copii | ||||||
| DA40817463 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 14.07.2026 | 441 |
| Contract object: pachet parchet | ||||||
| DA40817413 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | furnizare | 22458000-5 | 14.07.2026 | 1,045 |
| Contract object: imprimate la comanda | ||||||
| DA40803579 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | CHERSAN GRUP SRL CUI: 22249526 | furnizare | 39142000-9 | 11.07.2026 | 128,000 |
| Contract object: pachet amenajare spatiu autdoor | ||||||
| DA40737456 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 | servicii | 71632000-7 | 01.07.2026 | 850 |
| Contract object: servicii de verificare si masurare a instalatiilor electrice de legare la pamant | ||||||
| DA40719713 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | TRIALTERN SRL CUI: 28863524 | furnizare | 30192700-8 | 29.06.2026 | 186 |
| Contract object: coli carton color a4 | ||||||
| DA40663303 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30000000-9 | 19.06.2026 | 49,941 |
| Contract object: achizitie de echipamente it si software pentru proiectul pnras | ||||||
- 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