| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38675657 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | INTACT SERV SRL CUI: 15133331 | furnizare | 35111320-4 | 11.08.2025 | 1,256 |
| Contract object: pachet achizitie stingatoare portabile | ||||||
| DA38674946 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 11.08.2025 | 302 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||||
| DA38669097 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 44423000-1 | 11.08.2025 | 672 |
| Contract object: unitate developare cyan bizhub c224e | ||||||
| DA38669185 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125120-8 | 11.08.2025 | 855 |
| Contract object: toner bizhub 360i/368 | ||||||
| DA38671203 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 08.08.2025 | 165 |
| Contract object: diblu nylon+sur 6/12/42 01132 1pg 100buc | ||||||
| DA38592287 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 25.07.2025 | 363 |
| Contract object: pachet produse curatenie | ||||||
| DA38586095 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | DERATECO PROSERV SRL CUI: 47700264 | servicii | 90921000-9 | 25.07.2025 | 960 |
| Contract object: servicii de dezinsectie | ||||||
| DA38586192 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | DERATECO PROSERV SRL CUI: 47700264 | servicii | 90923000-3 | 25.07.2025 | 240 |
| Contract object: servicii de deratizare | ||||||
| DA38592281 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197642-8 | 24.07.2025 | 937 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA38571101 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 44423000-1 | 22.07.2025 | 2,521 |
| Contract object: unitate cilindru color bizhub c224 cmy | ||||||
| DA38571061 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 34928480-6 | 22.07.2025 | 420 |
| Contract object: hnr cos gunoi 35l albastru | ||||||
| DA38511604 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 11.07.2025 | 668 |
| Contract object: pachet produse curatenie | ||||||
| DA38490172 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.07.2025 | 693 |
| Contract object: domestos prof.pine dez. 5l | ||||||
| DA38463134 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30192700-8 | 03.07.2025 | 462 |
| Contract object: toner color konica minolta bizhub c224/284/258/cmy | ||||||
| DA38461143 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2025 | 964 |
| Contract object: pachet diverse articole | ||||||
| DA38455315 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.07.2025 | 1,904 |
| Contract object: pachet carti | ||||||
| DA38366610 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 44423000-1 | 18.06.2025 | 651 |
| Contract object: unitate cilindru bizhub 368 | ||||||
| DA38343591 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | BOGARS SRL CUI: 7703318 | furnizare | 39831240-0 | 16.06.2025 | 302 |
| Contract object: pachet produse curatenie | ||||||
| DA38241868 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 30.05.2025 | 270 |
| Contract object: pachet produse hartie cf 14419938 | ||||||
| DA38235475 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 30.05.2025 | 398 |
| Contract object: pachet produse curatenie | ||||||
| DA38234069 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 30.05.2025 | 1,028 |
| Contract object: hartie xerox | ||||||
| DA38234102 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.05.2025 | 675 |
| Contract object: produse de curatenie | ||||||
| DA38228888 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39122100-4 | 29.05.2025 | 2,064 |
| Contract object: fiset metalic 1000x450x2000 mm | ||||||
| DA38162302 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 21.05.2025 | 334 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA38120813 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 15.05.2025 | 47 |
| Contract object: pamant universal compo 40l | ||||||
- 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