| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203311 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 17.09.2026 | 2,787 |
| Contract object: oferta rca | ||||||
| DA41201065 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | HOROTAN PLAST TERMO SRL CUI: 39610306 | servicii | 45421000-4 | 16.09.2026 | 12,388 |
| Contract object: usa din aluminiu ral 8017 cu sticla termopn si amortizor 1 bucata sticla termopan 650*1780 1 bucata | ||||||
| DA41102688 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 04.09.2026 | 142 |
| Contract object: inspectie tehnica periodica autobuz/microbuz > 10 locur | ||||||
| DA41102861 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | ECONOM ODOREU SRL CUI: 32627130 | furnizare | 09111400-4 | 04.09.2026 | 21,000 |
| Contract object: peleti pentru foc | ||||||
| DA41099483 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 02.09.2026 | 2,500 |
| Contract object: servicii de dezinfectie - dezinsectie - deratizare | ||||||
| DA41099249 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 02.09.2026 | 1,460 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA41098001 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 02.09.2026 | 1,740 |
| Contract object: cataloage scolare | ||||||
| DA41079138 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.09.2026 | 128 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA40694638 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | AXETIM ROM SRL CUI: 35403863 | furnizare | 09134200-9 | 24.06.2026 | 7,370 |
| Contract object: motorina vrac | ||||||
| DA40661394 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | ATV LOGISTIC SRL CUI: 43489815 | servicii | 50116500-6 | 18.06.2026 | 2,810 |
| Contract object: servicii de vulcanizare | ||||||
| DA40601025 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | RIST C IOAN INTREPRINDERE FAMILIALA CUI: 19059807 | furnizare | 39715300-0 | 11.06.2026 | 1,613 |
| Contract object: pachet instalatii | ||||||
| DA40596802 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | RIST C IOAN INTREPRINDERE FAMILIALA CUI: 19059807 | servicii | 44192000-2 | 10.06.2026 | 2,074 |
| Contract object: pachet reparatii | ||||||
| DA40582815 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 30125100-2 | 09.06.2026 | 4,219 |
| Contract object: pachet cartuse toner | ||||||
| DA40582858 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39831240-0 | 09.06.2026 | 2,877 |
| Contract object: produse de curatenie | ||||||
| DA40582873 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | OFFICE TECHNOLOGY SRL CUI: 17795246 | servicii | 39263000-3 | 09.06.2026 | 1,929 |
| Contract object: pachet articole de birou | ||||||
| DA40267036 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 39294100-0 | 29.04.2026 | 2,940 |
| Contract object: perete textil popup - 410 x 223 cm | ||||||
| DA40272256 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 39294100-0 | 29.04.2026 | 150 |
| Contract object: imprimare roll up - fara structura aluminiu | ||||||
| DA40272280 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 39294100-0 | 29.04.2026 | 1,540 |
| Contract object: husa de schimb perete textil - 410 x 223 cm | ||||||
| DA40200757 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 20.04.2026 | 97 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA40193047 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | DAN GPSU CONSULTING SRL CUI: 36220686 | servicii | 71317100-4 | 18.04.2026 | 2,000 |
| Contract object: consultanta si asistenta tehnica de specialitate pentru obtinerea autorizatiei psi | ||||||
| DA40193056 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | DAN GPSU CONSULTING SRL CUI: 36220686 | servicii | 71317100-4 | 18.04.2026 | 2,500 |
| Contract object: elaborare documente pentru autorizarea psi | ||||||
| DA40126631 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 31625200-5 | 02.04.2026 | 18,600 |
| Contract object: mentenanta sistem de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA40071825 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | TIRLA ALINA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 27654902 | furnizare | 79823000-9 | 25.03.2026 | 4,700 |
| Contract object: autocolante proiect c15 | ||||||
| DA40042014 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 71631200-2 | 20.03.2026 | 284 |
| Contract object: inspectie tehnica periodica autobuz/microbuz > 10 locuri | ||||||
| DA40035588 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 19.03.2026 | 1,400 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
- 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