| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291703 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | SAT AN SRL CUI: 5279667 | furnizare | 39713100-4 | 29.09.2026 | 1,347 |
| Contract object: beko masina de spalat vase dvn06430w | ||||||
| DA41183151 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | EGO NORD VEST SRL CUI: 23019495 | furnizare | 71317100-4 | 16.09.2026 | 1,000 |
| Contract object: pachet planuri de evacuare si organizarea impotriva incendiilor | ||||||
| DA41183183 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | EGO NORD VEST SRL CUI: 23019495 | furnizare | 80511000-9 | 16.09.2026 | 1,963 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul scolar 2026-2027 | ||||||
| DA41069629 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ATLANTIC IMPEX SRL CUI: 660503 | furnizare | 15000000-8 | 28.08.2026 | 214 |
| Contract object: scoala gimnaziala berveni | ||||||
| DA40950054 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | SZOLOSI SRL CUI: 3659228 | furnizare | 79995100-6 | 06.08.2026 | 1,200 |
| Contract object: servicii de selectionare arhiva | ||||||
| DA40950037 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | SZOLOSI SRL CUI: 3659228 | furnizare | 79995100-6 | 06.08.2026 | 7,200 |
| Contract object: prestari servicii arhivare si legatorie. | ||||||
| DA40932864 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ATLANTIC IMPEX SRL CUI: 660503 | furnizare | 15000000-8 | 04.08.2026 | 3,481 |
| Contract object: gradinita berveni | ||||||
| DA40755684 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | TEX SRL CUI: 5319940 | furnizare | 44190000-8 | 03.07.2026 | 727 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA40684139 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125120-8 | 23.06.2026 | 1,020 |
| Contract object: pachet cartuse toner | ||||||
| DA40684167 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 72611000-6 | 23.06.2026 | 100 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40575667 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ARMAND SECURITY SRL CUI: 32222978 | furnizare | 32424000-1 | 09.06.2026 | 8,163 |
| Contract object: extindere retea wireless | ||||||
| DA40568451 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | RAMONAINTELCONS SRL CUI: 41497013 | furnizare | 79414000-9 | 08.06.2026 | 1,500 |
| Contract object: consultanta resurse umane | ||||||
| DA40530752 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ATLANTIC IMPEX SRL CUI: 660503 | furnizare | 15000000-8 | 03.06.2026 | 2,725 |
| Contract object: gradinita berveni | ||||||
| DA40404328 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 18.05.2026 | 2,052 |
| Contract object: pachet curatenie | ||||||
| DA40388058 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | SAT AN SRL CUI: 5279667 | furnizare | 44423000-1 | 14.05.2026 | 351 |
| Contract object: raider aparat de sudura rdp-iw36 250a | ||||||
| DA40317112 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ATLANTIC IMPEX SRL CUI: 660503 | furnizare | 15000000-8 | 06.05.2026 | 3,277 |
| Contract object: gradinita berveni | ||||||
| DA40301433 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 | furnizare | 60100000-9 | 04.05.2026 | 252 |
| Contract object: servicii de transport elevi pe ruta satu mare - gurghiu | ||||||
| DA40301610 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 04.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40100018 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ATLANTIC IMPEX SRL CUI: 660503 | furnizare | 15000000-8 | 30.03.2026 | 3,193 |
| Contract object: gradinita berveni | ||||||
| DA39971854 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | PSZ DEZINSECT AND CLEAN SRL CUI: 45326792 | furnizare | 90921000-9 | 10.03.2026 | 3,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - unitate de invatamant | ||||||
| DA39901060 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ATLANTIC IMPEX SRL CUI: 660503 | furnizare | 15000000-8 | 26.02.2026 | 2,938 |
| Contract object: gradinita berveni | ||||||
| DA39585252 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ATLANTIC IMPEX SRL CUI: 660503 | furnizare | 15000000-8 | 20.12.2025 | 5,141 |
| Contract object: gradinita berveni | ||||||
| DA39567842 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 17.12.2025 | 32,844 |
| Contract object: lemn de foc | ||||||
| DA39556607 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | ATLANTIC IMPEX SRL CUI: 660503 | furnizare | 15000000-8 | 17.12.2025 | 195 |
| Contract object: scoala berveni | ||||||
| DA39517257 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125100-2 | 11.12.2025 | 330 |
| Contract object: pachet cartuse toner | ||||||
- 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