| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083444 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | MARPROTFIRE CONSULTING SRL CUI: 45281704 | servicii | 71317000-3 | 01.09.2026 | 1,000 |
| Contract object: achizitie directa | ||||||
| DA41052344 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | WANASOUMBA SRL CUI: 28154808 | furnizare | 14211000-3 | 26.08.2026 | 727 |
| Contract object: achizitie directa | ||||||
| DA40939248 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 05.08.2026 | 1,663 |
| Contract object: achizitie directa | ||||||
| DA40604137 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 11.06.2026 | 2,136 |
| Contract object: achizitie directa | ||||||
| DA40387349 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | INFOCALC REPARATII SRL CUI: 29210655 | servicii | 50324100-3 | 14.05.2026 | 9,917 |
| Contract object: achizitie directa | ||||||
| DA40219421 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.04.2026 | 3,000 |
| Contract object: achizitie directa | ||||||
| DA40146258 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 06.04.2026 | 1,271 |
| Contract object: achizitie directa | ||||||
| DA40146317 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 06.04.2026 | 578 |
| Contract object: achizitie directa | ||||||
| DA39833821 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | AMIBIOS SRL CUI: 16219504 | furnizare | 31430000-9 | 17.02.2026 | 300 |
| Contract object: achizitie directa | ||||||
| DA39471102 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 08.12.2025 | 29,700 |
| Contract object: achizitie directa | ||||||
| DA39471027 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 08.12.2025 | 27,924 |
| Contract object: achizitie directa | ||||||
| DA39470934 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 08.12.2025 | 227,831 |
| Contract object: achizitie directa | ||||||
| DA39382634 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | DIACAN CONSTRUCT SRL CUI: 14696655 | furnizare | 44230000-1 | 26.11.2025 | 7,273 |
| Contract object: achizitie directa | ||||||
| DA39274024 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31681410-0 | 12.11.2025 | 1,669 |
| Contract object: achizitie directa | ||||||
| DA39106164 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 20.10.2025 | 580 |
| Contract object: achizitie directa | ||||||
| DA39027257 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 07.10.2025 | 4,959 |
| Contract object: achizitie directa | ||||||
| DA39018597 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 06.10.2025 | 687 |
| Contract object: achizitie directa | ||||||
| DA38830674 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 09.09.2025 | 1,155 |
| Contract object: achizitie directa | ||||||
| DA38830718 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 09.09.2025 | 578 |
| Contract object: achizitie directa | ||||||
| DA38552695 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 50730000-1 | 18.07.2025 | 6,000 |
| Contract object: achizitie directa | ||||||
| DA38496160 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | SC ROLLWING DESIGN SRL CUI: 30252140 | furnizare | 39515440-1 | 09.07.2025 | 5,462 |
| Contract object: achizitie directa | ||||||
| DA38333034 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 13.06.2025 | 110 |
| Contract object: achizitie directa | ||||||
| DA38333107 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 13.06.2025 | 1,223 |
| Contract object: achizitie directa | ||||||
| DA37960843 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | SC ROLLWING DESIGN SRL CUI: 30252140 | furnizare | 39515440-1 | 24.04.2025 | 16,345 |
| Contract object: achizitie directa | ||||||
| DA37934216 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.04.2025 | 4,277 |
| Contract object: achizitie directa | ||||||
- 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