| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232010 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | FEDERICO SRL CUI: 16453997 | servicii | 90460000-9 | 22.09.2026 | 1,300 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA41161835 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 14.09.2026 | 1,200 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA41113067 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | BGD IMPEX SRL CUI: 6815267 | furnizare | 44115800-7 | 04.09.2026 | 6,497 |
| Contract object: 44115800-7 accesorii interioare de constructii (rev.2) | ||||||
| DA41113148 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30192121-5 | 04.09.2026 | 3,019 |
| Contract object: 30192121-5 pixuri (rev.2) | ||||||
| DA41113215 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30199000-0 | 04.09.2026 | 879 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41062531 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50610000-4 | 28.08.2026 | 17,500 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41036671 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 25.08.2026 | 1,200 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA41032286 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.08.2026 | 240 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||||
| DA41000137 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 1,700 |
| Contract object: 72322000-8 servicii de gestionare a datelor (rev.2) | ||||||
| DA40566973 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | TEHNODERATYP SRL CUI: 36905736 | servicii | 90921000-9 | 11.06.2026 | 1,000 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA40497150 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 27.05.2026 | 2,061 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40497212 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 27.05.2026 | 1,810 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA40468023 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 25.05.2026 | 2,047 |
| Contract object: 79823000-9 servicii de tiparire si de livrare (rev.2) | ||||||
| DA40418371 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | UNIEL SERV SRL CUI: 6392442 | servicii | 45310000-3 | 19.05.2026 | 2,034 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA40272193 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 30.04.2026 | 4,521 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40272161 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | MIDEGA BUILDING SRL CUI: 46276528 | furnizare | 39831240-0 | 29.04.2026 | 4,387 |
| Contract object: 39831240-0 produse de curatenie (rev.2) descriere: 1 scandura rasinoase 10 2 perie sarma 2 3 email c | ||||||
| DA40231432 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.04.2026 | 2,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) descriere: servicii de asigurare acces, ut | ||||||
| DA40032391 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.03.2026 | 1,000 |
| Contract object: 72212000-4 servicii de programare de software de aplicatie (rev.2) | ||||||
| DA40008909 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 16.03.2026 | 1,600 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA39991556 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | FEDERICO SRL CUI: 16453997 | servicii | 90460000-9 | 12.03.2026 | 6,000 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2) | ||||||
| DA39712365 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | HILF TRADE SRL CUI: 4587910 | servicii | 50323200-7 | 26.01.2026 | 9,600 |
| Contract object: 50323200-7 servicii de reparare a perifericelor informatice (rev.2) | ||||||
| DA39660970 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | PATRADEGIP SRL CUI: 35712648 | servicii | 71317000-3 | 16.01.2026 | 4,000 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA39660145 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 16.01.2026 | 1,200 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA39652306 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | GIMSOFT VISION SERVICES SRL CUI: 33093073 | servicii | 72540000-2 | 15.01.2026 | 2,400 |
| Contract object: 72540000-2 servicii de actualizare informatica (rev.2) | ||||||
| DA39628979 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 09.01.2026 | 8,400 |
| Contract object: 72611000-6 servicii de asistenta tehnica informatica (rev.2) | ||||||
- 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