| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291943 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | DEPOZIT LF SRL CUI: 2830191 | furnizare | 15800000-6 | 29.09.2026 | 13,237 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41281324 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 28.09.2026 | 198 |
| Contract object: tabla magnetica accenta, 100x150 cm | ||||||
| DA41278587 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85148000-8 | 28.09.2026 | 4,560 |
| Contract object: servicii medicale medicina muncii + examen psihologic | ||||||
| DA41278627 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85148000-8 | 28.09.2026 | 1,200 |
| Contract object: servicii de medicina muncii pentru scoli si gradinite | ||||||
| DA41249171 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | DEPOZIT LF SRL CUI: 2830191 | furnizare | 15800000-6 | 23.09.2026 | 4,030 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41238391 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | DEPOZIT LF SRL CUI: 2830191 | furnizare | 39831200-8 | 22.09.2026 | 1,640 |
| Contract object: materiale de curatat | ||||||
| DA41231356 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 39713430-6 | 22.09.2026 | 364 |
| Contract object: aspirator karcher | ||||||
| DA41215035 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 44411300-7 | 21.09.2026 | 521 |
| Contract object: vas wc | ||||||
| DA41215397 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 44411300-7 | 21.09.2026 | 314 |
| Contract object: chiuveta | ||||||
| DA41215434 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 31524120-2 | 21.09.2026 | 893 |
| Contract object: plafoniera | ||||||
| DA41215490 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 44411700-1 | 21.09.2026 | 694 |
| Contract object: bazin wc | ||||||
| DA41215541 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 42131400-0 | 21.09.2026 | 359 |
| Contract object: valva umplere | ||||||
| DA41174049 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | PRESTING SRL CUI: 14046423 | furnizare | 50413200-5 | 14.09.2026 | 220 |
| Contract object: fise situati de urgenta | ||||||
| DA41154873 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | FOREST POP SRL CUI: 13449606 | servicii | 42675100-9 | 10.09.2026 | 2,635 |
| Contract object: pachet servicii reparatii | ||||||
| DA41151115 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 10.09.2026 | 7,555 |
| Contract object: pachet materiale intretinere si functionare | ||||||
| DA41131681 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 08.09.2026 | 9,852 |
| Contract object: pachet diverse materiale | ||||||
| DA41131741 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44621200-1 | 08.09.2026 | 1,165 |
| Contract object: pachet boilere electrice | ||||||
| DA41096675 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 02.09.2026 | 425 |
| Contract object: condica de evidenta a activitatii didactice (caietul educatoarei), editia 2026-2027 | ||||||
| DA41096729 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 22111000-1 | 02.09.2026 | 86 |
| Contract object: catalog gradinita (prezente) | ||||||
| DA41086055 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 01.09.2026 | 1,748 |
| Contract object: markere tabla alba si rezerve conform comanda | ||||||
| DA41077731 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 31.08.2026 | 378 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41077790 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 31.08.2026 | 3,870 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA41060550 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 27.08.2026 | 3,306 |
| Contract object: pachet articole curatenie | ||||||
| DA41021082 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | AX PERPETUUM IMPEX SRL CUI: 6818298 | servicii | 39530000-6 | 20.08.2026 | 6,969 |
| Contract object: furnizare si montaj profile treapta si reparatii covor pvc | ||||||
| DA40825560 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 31711400-7 | 15.07.2026 | 50 |
| Contract object: valva umplere | ||||||
- 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