| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256565 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 24.09.2026 | 1,515 |
| Contract object: pachet imprimate tipizate 6 | ||||||
| DA41256595 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 24.09.2026 | 732 |
| Contract object: pachet imprimate | ||||||
| DA41218313 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41212991 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SWAT PROFESIONAL GUARD SRL CUI: 39922545 | servicii | 79713000-5 | 18.09.2026 | 21,600 |
| Contract object: servicii de paza | ||||||
| DA41181386 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 18.09.2026 | 1,873 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul scolar 2026-2027 | ||||||
| DA41171089 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SAMGEC SRL CUI: 6593861 | servicii | 50711000-2 | 14.09.2026 | 2,065 |
| Contract object: verificarea prizelor de pamant | ||||||
| DA41096183 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | furnizare | 09132100-4 | 03.09.2026 | 252 |
| Contract object: benzina fara plumb 95 | ||||||
| DA41096341 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | furnizare | 09134200-9 | 03.09.2026 | 82 |
| Contract object: motorina euro diesel 5 | ||||||
| DA41038375 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 25.08.2026 | 2,064 |
| Contract object: pachet papetarie consumabile | ||||||
| DA41008702 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | EGO NORD VEST SRL CUI: 23019495 | furnizare | 35111320-4 | 21.08.2026 | 2,450 |
| Contract object: stingator tip- p6 | ||||||
| DA40773491 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 07.07.2026 | 803 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40701459 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | DUAL CATERING SRL CUI: 30430158 | servicii | 55524000-9 | 27.06.2026 | 2,170 |
| Contract object: mese servite copii prescolari | ||||||
| DA40622752 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 15.06.2026 | 1,489 |
| Contract object: pachet curatenie | ||||||
| DA40568022 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | DUAL CATERING SRL CUI: 30430158 | servicii | 55524000-9 | 10.06.2026 | 3,745 |
| Contract object: mese servite copii prescolari | ||||||
| DA40513847 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 29.05.2026 | 456 |
| Contract object: pachet verificare stingatoare | ||||||
| DA40456460 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | servicii | 72611000-6 | 22.05.2026 | 2,000 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40437788 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 21.05.2026 | 1,644 |
| Contract object: pachet papetarie consumabile | ||||||
| DA40437902 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | AVIZOOPROD IMPEX SRL CUI: 15012984 | furnizare | 44192000-2 | 20.05.2026 | 3,139 |
| Contract object: materiale de constructii- renovare | ||||||
| DA40400313 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 15.05.2026 | 415 |
| Contract object: transport persoane | ||||||
| DA40367472 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | EGO NORD VEST SRL CUI: 23019495 | servicii | 71317100-4 | 13.05.2026 | 500 |
| Contract object: pachet planuri de evacuare si organizarea impotriva incendiilor | ||||||
| DA40367512 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | CHIMI MEHI SRL CUI: 2826506 | furnizare | 39831240-0 | 12.05.2026 | 879 |
| Contract object: produse de curatenie | ||||||
| DA40314795 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | DUAL CATERING SRL CUI: 30430158 | servicii | 55524000-9 | 06.05.2026 | 2,363 |
| Contract object: mese servite copii prescolari | ||||||
| DA40315429 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40264480 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | furnizare | 09134200-9 | 28.04.2026 | 333 |
| Contract object: motorina euro diesel 5 | ||||||
| DA40264442 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | LOREDANA ALEXANDRA 2009 SRL CUI: 25787708 | furnizare | 09132100-4 | 28.04.2026 | 312 |
| Contract object: benzina fara plumb 95 | ||||||
- 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