| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256012 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 24.09.2026 | 3,051 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA41136567 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 09.09.2026 | 2,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA40861665 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OVITEA SRL CUI: 25414849 | furnizare | 50413200-5 | 21.07.2026 | 980 |
| Contract object: prestari servicii de verificare stingatoare p6,g2 | ||||||
| DA40827344 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 7,275 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40635329 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 16.06.2026 | 799 |
| Contract object: pachet carti | ||||||
| DA40606118 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 11.06.2026 | 418 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA40529682 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 02.06.2026 | 500 |
| Contract object: depanare copiator oki | ||||||
| DA40529406 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 02.06.2026 | 2,489 |
| Contract object: pachet cartuse tonere | ||||||
| DA40276575 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 29.04.2026 | 291 |
| Contract object: produse de curatenie | ||||||
| DA40276507 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 29.04.2026 | 2,192 |
| Contract object: pachet produse de birotica | ||||||
| DA40081045 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 26.03.2026 | 5,207 |
| Contract object: pachet papetarie si rechizite | ||||||
| DA39994014 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 12.03.2026 | 1,659 |
| Contract object: pachet articole de birou | ||||||
| DA39741130 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237100-0 | 30.01.2026 | 408 |
| Contract object: adaptor usb nano wireless ac600 archer t600u | ||||||
| DA39680407 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125100-2 | 23.01.2026 | 436 |
| Contract object: pachet cartuse toner | ||||||
| DA39680475 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30197643-5 | 23.01.2026 | 372 |
| Contract object: hartie copiator a4 80gr 500 coli/top | ||||||
| DA39642375 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39208324 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 04.11.2025 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA39093344 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 16.10.2025 | 2,348 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA38945073 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | furnizare | 30125100-2 | 25.09.2025 | 533 |
| Contract object: toner negru compatibil brother2421 | ||||||
| DA38943681 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 25.09.2025 | 2,000 |
| Contract object: servicii de deratizare | ||||||
| DA38883924 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30195900-1 | 17.09.2025 | 1,702 |
| Contract object: pachet tabla magnetica si accesorii | ||||||
| DA38766579 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | CLASS TERM SRL CUI: 23175486 | furnizare | 44230000-1 | 29.08.2025 | 3,560 |
| Contract object: tamplarie pvc | ||||||
| DA38542648 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 17.07.2025 | 1,515 |
| Contract object: prestari servicii de verificare stingatoare p6 si g2 | ||||||
| DA38405152 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 25.06.2025 | 112 |
| Contract object: pachet de carti | ||||||
| DA38381491 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22113000-5 | 20.06.2025 | 1,452 |
| Contract object: carti premii | ||||||
- 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