| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284711 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 29.09.2026 | 1,117 |
| Contract object: pachet imprimate | ||||||
| DA41241561 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 23.09.2026 | 331 |
| Contract object: paparticole de papetarie | ||||||
| DA41172647 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 14.09.2026 | 1,640 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul scolar 2026-2027 | ||||||
| DA40968574 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 10.08.2026 | 1,200 |
| Contract object: servicii de selectionare arhiva | ||||||
| DA40968566 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 10.08.2026 | 10,800 |
| Contract object: prestari servicii arhivare si legatorie | ||||||
| DA40946538 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39713430-6 | 06.08.2026 | 760 |
| Contract object: aspirator karcher vc 36+detergent pentru curatarea covoarelor, pudra, rm 760, 0.8 kg | ||||||
| DA40922915 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | DUAL CATERING SRL CUI: 30430158 | furnizare | 55524000-9 | 06.08.2026 | 10,543 |
| Contract object: meniu pentru copii + gustare | ||||||
| DA40847548 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125100-2 | 20.07.2026 | 750 |
| Contract object: pachet cartuse toner | ||||||
| DA40801762 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 10.07.2026 | 298 |
| Contract object: articole de birou | ||||||
| DA40767973 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | LAKATOS FRANCISC PERSOANA FIZICA AUTORIZATA CUI: 20054900 | lucrari | 45453000-7 | 06.07.2026 | 18,027 |
| Contract object: lucrari de zugraveli si montare parchet scoala foieni | ||||||
| DA40725237 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44115210-4 | 04.07.2026 | 136 |
| Contract object: materiale pt instalatii de apa si canalizare | ||||||
| DA40725236 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | COMCHIM SRL CUI: 662229 | furnizare | 44110000-4 | 30.06.2026 | 5,508 |
| Contract object: pachet materiale de constructii | ||||||
| DA40666656 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 22.06.2026 | 1,529 |
| Contract object: pachet curatenie | ||||||
| DA40628801 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 16.06.2026 | 573 |
| Contract object: articole de papetarie | ||||||
| DA40604200 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | DUAL CATERING SRL CUI: 30430158 | furnizare | 55524000-9 | 11.06.2026 | 5,800 |
| Contract object: meniu pentru copii + gustare | ||||||
| DA40569504 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | LAKATOS FRANCISC PERSOANA FIZICA AUTORIZATA CUI: 20054900 | lucrari | 45453000-7 | 08.06.2026 | 18,027 |
| Contract object: lucrari de zugraveli si montare parchet laminat scoala foieni | ||||||
| DA40420102 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30125100-2 | 19.05.2026 | 905 |
| Contract object: pachet cartuse toner | ||||||
| DA40378757 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | DUAL CATERING SRL CUI: 30430158 | furnizare | 55524000-9 | 13.05.2026 | 4,350 |
| Contract object: meniu pentru copii + gustare | ||||||
| DA40338085 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | TEHNO SMART SERVICE SRL CUI: 40551980 | servicii | 50711000-2 | 08.05.2026 | 250 |
| Contract object: verificare a prizei de pamant | ||||||
| DA40336683 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | TEHNO SMART SERVICE SRL CUI: 40551980 | servicii | 50610000-4 | 07.05.2026 | 1,008 |
| Contract object: mentenanta sistem de incendiu | ||||||
| DA40263837 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40252231 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 27.04.2026 | 160 |
| Contract object: condica cadre a4 200 file | ||||||
| DA40232837 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | ELECTROMEN SRL CUI: 21589848 | servicii | 45310000-3 | 23.04.2026 | 750 |
| Contract object: masuratori priza de pamant | ||||||
| DA40229410 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | DUAL CATERING SRL CUI: 30430158 | furnizare | 55524000-9 | 23.04.2026 | 5,926 |
| Contract object: meniu pentru copii + gustare | ||||||
| DA40123273 | SCOALA GIMNAZIALA FOIENI CUI: 17357335 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 04.04.2026 | 5,040 |
| Contract object: servicii de asistenta tehnica aplicatii indeco soft | ||||||
- 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