| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238591 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 22.09.2026 | 4,368 |
| Contract object: pachet diverse articole | ||||||
| DA41123920 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39162110-9 | 07.09.2026 | 225 |
| Contract object: pachet rechizite | ||||||
| DA41100828 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | PUBLICITATE SRL CUI: 7460359 | furnizare | 39561133-3 | 02.09.2026 | 260 |
| Contract object: insigne | ||||||
| DA41097190 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 02.09.2026 | 1,240 |
| Contract object: pachet papetarie | ||||||
| DA41048282 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | CATALINA ETNO FOREST SRL CUI: 34037381 | furnizare | 03413000-8 | 26.08.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA41055217 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ZARCROM METAL SRL CUI: 12862506 | furnizare | 43325000-7 | 26.08.2026 | 8,999 |
| Contract object: pachet amenajare curte scoala surdila greci | ||||||
| DA41045061 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41043497 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39162110-9 | 25.08.2026 | 17,061 |
| Contract object: pachet educational conform ofertei nr.19837 in data 24.08.2026 | ||||||
| DA40960686 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 07.08.2026 | 713 |
| Contract object: pachet materiale igienico-sanitare | ||||||
| DA40895931 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 63510000-7 | 28.07.2026 | 102,280 |
| Contract object: organizare excursii | ||||||
| DA40894445 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.07.2026 | 1,040 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40871079 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | VELVET TRAVEL SRL CUI: 36766115 | servicii | 63510000-7 | 22.07.2026 | 187,466 |
| Contract object: organizare servicii turistice | ||||||
| DA40804192 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 10.07.2026 | 2,304 |
| Contract object: pachet materiale curatenie | ||||||
| DA40773945 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 07.07.2026 | 604 |
| Contract object: pachet curatenie | ||||||
| DA40737569 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 01.07.2026 | 553 |
| Contract object: pachet curatenie | ||||||
| DA40737600 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 01.07.2026 | 5,477 |
| Contract object: pachet curatenie | ||||||
| DA40728020 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 4,750 |
| Contract object: pachet diverse articole | ||||||
| DA40643881 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ONE DISTRIBUTION COMPANY SRL CUI: 24235942 | furnizare | 22113000-5 | 17.06.2026 | 628 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA40596824 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 10.06.2026 | 390 |
| Contract object: pachet diverse articole | ||||||
| DA40596850 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 10.06.2026 | 238 |
| Contract object: pachet curatenie | ||||||
| DA40586356 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39263000-3 | 09.06.2026 | 383 |
| Contract object: pachet consumabile birou | ||||||
| DA40586428 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 09.06.2026 | 994 |
| Contract object: pachet materiale curatenie si igienizare | ||||||
| DA40404050 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 17.05.2026 | 1,785 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40402443 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 15.05.2026 | 328 |
| Contract object: pachet carti | ||||||
| DA40379060 | SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 13.05.2026 | 1,154 |
| Contract object: pachet papetarie | ||||||
- 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