| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196673 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | FISHING STYLE SRL CUI: 35963232 | furnizare | 55524000-9 | 16.09.2026 | 11,284 |
| Contract object: hrana copii | ||||||
| DA41088549 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134210-2 | 01.09.2026 | 30,535 |
| Contract object: carburant | ||||||
| DA41030483 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | CSV SECURITY SRL CUI: 49760017 | servicii | 51314000-6 | 24.08.2026 | 6,315 |
| Contract object: servicii de instalare sistem supraveghere video | ||||||
| DA41030434 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | CSV SECURITY SRL CUI: 49760017 | furnizare | 35120000-1 | 24.08.2026 | 6,406 |
| Contract object: obiecte inventar sistem supraveghere video | ||||||
| DA40981266 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 12.08.2026 | 1,305 |
| Contract object: articole de birou | ||||||
| DA40902072 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 29.07.2026 | 9,383 |
| Contract object: materiale pentru intretinere si curatenie | ||||||
| DA40441996 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40372586 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | EGO NORD VEST SRL CUI: 23019495 | furnizare | 50413200-5 | 13.05.2026 | 672 |
| Contract object: pachet verificare stingatoare | ||||||
| DA40337666 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | servicii | 66518100-5 | 11.05.2026 | 2,097 |
| Contract object: rca ford transit | ||||||
| DA40260627 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | SILPAN SRL CUI: 12805241 | servicii | 79418000-7 | 29.04.2026 | 3,360 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40263970 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 28.04.2026 | 8,216 |
| Contract object: materiale pentru curatenie si intretinere | ||||||
| DA40260567 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 28.04.2026 | 4,000 |
| Contract object: edus - modul digital educational | ||||||
| DA40255215 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 27.04.2026 | 616 |
| Contract object: articole de birou | ||||||
| DA40227903 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 23.04.2026 | 4,200 |
| Contract object: abonament la fantana | ||||||
| DA40203690 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 20.04.2026 | 2,190 |
| Contract object: pachet papetarie consumabile | ||||||
| DA40077617 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | SILPAN SRL CUI: 12805241 | servicii | 79418000-7 | 30.03.2026 | 420 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40021712 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 17.03.2026 | 4,182 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA39986802 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | DMI IT SYSTEMS SRL CUI: 22405480 | furnizare | 30125100-2 | 11.03.2026 | 1,467 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39954227 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 06.03.2026 | 2,420 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul 2026 | ||||||
| DA39728634 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 29.01.2026 | 1,500 |
| Contract object: edus - modul digital educational | ||||||
| DA39675472 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | SILPAN SRL CUI: 12805241 | servicii | 79418000-7 | 21.01.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39594488 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | LTZFCOM SRL CUI: 665136 | furnizare | 39830000-9 | 22.12.2025 | 2,244 |
| Contract object: materiale pentru curatenie | ||||||
| DA39549151 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 16.12.2025 | 1,653 |
| Contract object: articole de birou | ||||||
| DA39546735 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 35261000-1 | 16.12.2025 | 920 |
| Contract object: panou 1000x600mm | ||||||
| DA39421527 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 39531400-7 | 02.12.2025 | 992 |
| Contract object: mocheta | ||||||
- 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