| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233658 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 22.09.2026 | 253 |
| Contract object: pachet imprimate scolare | ||||||
| DA41233746 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 22.09.2026 | 1,670 |
| Contract object: pachet imprimate | ||||||
| DA41202524 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30121100-4 | 17.09.2026 | 2,050 |
| Contract object: multifunctionala brother laser a4 monocrom | ||||||
| DA41178708 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 14.09.2026 | 972 |
| Contract object: pachet birotica papetarie | ||||||
| DA41157463 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85148000-8 | 11.09.2026 | 1,620 |
| Contract object: servicii medicale medicina muncii + examen psihologic | ||||||
| DA41157510 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85148000-8 | 11.09.2026 | 250 |
| Contract object: servicii de medicina muncii pentru scoli si gradinite | ||||||
| DA41081483 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 141 |
| Contract object: pachet produse | ||||||
| DA41074463 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 31.08.2026 | 44 |
| Contract object: pachet de consumabile,produse de curatenie / igiena | ||||||
| DA41036074 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 24.08.2026 | 700 |
| Contract object: panou dibond 100 x 50 cm | ||||||
| DA41019917 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,314 |
| Contract object: pachet produse | ||||||
| DA41005997 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 18.08.2026 | 551 |
| Contract object: verificare stingator de incendiu tip p6 | ||||||
| DA41006039 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 18.08.2026 | 45 |
| Contract object: verificare stingator de incendiu tip g2 | ||||||
| DA40852040 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 30192153-8 | 20.07.2026 | 84 |
| Contract object: printer 30 | ||||||
| DA40763310 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 1,384 |
| Contract object: pachet produse | ||||||
| DA40720841 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 29.06.2026 | 483 |
| Contract object: pachet materiale consumabile 9 | ||||||
| DA40657902 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 18.06.2026 | 377 |
| Contract object: accesorii si consumabile motoutilaj | ||||||
| DA40637746 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 16.06.2026 | 668 |
| Contract object: pachet papetarie consumabile | ||||||
| DA40637404 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 16.06.2026 | 129 |
| Contract object: pachet carti | ||||||
| DA40515411 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 32322000-6 | 29.05.2026 | 1,316 |
| Contract object: boxa activa portabila + suport microfon | ||||||
| DA40513692 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 29.05.2026 | 285 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40452539 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2026 | 2,383 |
| Contract object: pachet produse | ||||||
| DA40380355 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 72611000-6 | 13.05.2026 | 2,090 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40380438 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 50313100-3 | 13.05.2026 | 350 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||||
| DA40380574 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125000-1 | 13.05.2026 | 280 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40380693 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30237000-9 | 13.05.2026 | 1,290 |
| Contract object: piese si accesorii pentru computere | ||||||
- 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