| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216720 | SCOALA GIMNAZIALA CUI: 17380184 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 18.09.2026 | 5,082 |
| Contract object: produse de curatenie | ||||||
| DA41063355 | SCOALA GIMNAZIALA CUI: 17380184 | AMBALEN SRL CUI: 14787370 | furnizare | 43830000-0 | 27.08.2026 | 3,388 |
| Contract object: scule cu motor | ||||||
| DA41045330 | SCOALA GIMNAZIALA CUI: 17380184 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.08.2026 | 7,756 |
| Contract object: produse de curatenie | ||||||
| DA40850373 | SCOALA GIMNAZIALA CUI: 17380184 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 20.07.2026 | 6,540 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40691783 | SCOALA GIMNAZIALA CUI: 17380184 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 24.06.2026 | 59,000 |
| Contract object: lemn de foc | ||||||
| DA40611759 | SCOALA GIMNAZIALA CUI: 17380184 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22110000-4 | 11.06.2026 | 2,142 |
| Contract object: carti tiparite | ||||||
| DA40544249 | SCOALA GIMNAZIALA CUI: 17380184 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 03.06.2026 | 1,229 |
| Contract object: carti tiparite | ||||||
| DA40536948 | SCOALA GIMNAZIALA CUI: 17380184 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 03.06.2026 | 284 |
| Contract object: caiete de exercitii | ||||||
| DA40474859 | SCOALA GIMNAZIALA CUI: 17380184 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 26.05.2026 | 147,910 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40467635 | SCOALA GIMNAZIALA CUI: 17380184 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 25.05.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40417313 | SCOALA GIMNAZIALA CUI: 17380184 | SMARTADMIN SRL CUI: 51029346 | furnizare | 48900000-7 | 18.05.2026 | 1,500 |
| Contract object: diverse pachete software si sisteme informatice | ||||||
| DA40060108 | SCOALA GIMNAZIALA CUI: 17380184 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 23.03.2026 | 4,262 |
| Contract object: produse de curatenie | ||||||
| DA40060106 | SCOALA GIMNAZIALA CUI: 17380184 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30199000-0 | 23.03.2026 | 2,055 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39766402 | SCOALA GIMNAZIALA CUI: 17380184 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 03.02.2026 | 900 |
| Contract object: servicii de consultanta pentru software ( | ||||||
| DA39691821 | SCOALA GIMNAZIALA CUI: 17380184 | AYLEX SRL CUI: 47658267 | furnizare | 55524000-9 | 22.01.2026 | 56,700 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39376979 | SCOALA GIMNAZIALA CUI: 17380184 | MIDEGA BUILDING SRL CUI: 46276528 | furnizare | 45453000-7 | 25.11.2025 | 18,456 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39370625 | SCOALA GIMNAZIALA CUI: 17380184 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 25.11.2025 | 578 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA39352933 | SCOALA GIMNAZIALA CUI: 17380184 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30192700-8 | 24.11.2025 | 3,220 |
| Contract object: papetarie ( | ||||||
| DA39225963 | SCOALA GIMNAZIALA CUI: 17380184 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 06.11.2025 | 1,342 |
| Contract object: produse de curatenie | ||||||
| DA39205476 | SCOALA GIMNAZIALA CUI: 17380184 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 04.11.2025 | 650 |
| Contract object: servicii de formare profesionala | ||||||
| DA39061864 | SCOALA GIMNAZIALA CUI: 17380184 | DOCTOR STANESCU SRL CUI: 24621030 | furnizare | 85147000-1 | 13.10.2025 | 1,395 |
| Contract object: servicii de medicina muncii | ||||||
| DA39012279 | SCOALA GIMNAZIALA CUI: 17380184 | TEHNODERATYP SRL CUI: 36905736 | furnizare | 90921000-9 | 03.10.2025 | 1,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38951917 | SCOALA GIMNAZIALA CUI: 17380184 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 25.09.2025 | 6,540 |
| Contract object: ervicii de gestionare a datelor | ||||||
| DA38758877 | SCOALA GIMNAZIALA CUI: 17380184 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.08.2025 | 7,914 |
| Contract object: produse de curatenie | ||||||
| DA38685272 | SCOALA GIMNAZIALA CUI: 17380184 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 13.08.2025 | 4,000 |
| Contract object: servicii de formare profesionala | ||||||
- 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