| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096941 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | FLOREI COM SRL CUI: 3444318 | furnizare | 35821000-5 | 02.09.2026 | 550 |
| Contract object: steaguri romania + steaguri ue | ||||||
| DA41085789 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66514110-0 | 01.09.2026 | 3,206 |
| Contract object: oferta rca si accidente calatori scoala gimnaziala paulesti | ||||||
| DA41073676 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 31.08.2026 | 3,270 |
| Contract object: pachet materiale consumabile | ||||||
| DA41069847 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 579 |
| Contract object: pachet produse | ||||||
| DA41037896 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | SEPTIMIU ITP SRL CUI: 48546784 | servicii | 50411400-3 | 24.08.2026 | 1,142 |
| Contract object: activare+verificare+actualizare soft tahograf inteligent | ||||||
| DA40886235 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 5,441 |
| Contract object: pachet produse | ||||||
| DA40736404 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | SAMGEC SRL CUI: 6593861 | lucrari | 45232141-2 | 01.07.2026 | 5,768 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA40736426 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 01.07.2026 | 3,473 |
| Contract object: reparatii instalatii gaze | ||||||
| DA40671431 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125100-2 | 21.06.2026 | 400 |
| Contract object: cartus toner ricoh im2702 | ||||||
| DA40664916 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | JOKER SARINA SRL CUI: 25469135 | furnizare | 30125000-1 | 19.06.2026 | 1,983 |
| Contract object: fuser unit ricoh im2702 | ||||||
| DA40653908 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 18.06.2026 | 3,467 |
| Contract object: articole pentru curatenie | ||||||
| DA40654420 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | RL FASTTECH SRL CUI: 42397144 | furnizare | 30125100-2 | 18.06.2026 | 770 |
| Contract object: cartus de toner xerox 006r04680 | ||||||
| DA40595803 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.06.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40585854 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 44192000-2 | 09.06.2026 | 1,308 |
| Contract object: pachet materiale | ||||||
| DA40533543 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 02.06.2026 | 4,202 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA40523762 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | EK INSTAL VEST SRL CUI: 33983683 | servicii | 50531200-8 | 02.06.2026 | 1,446 |
| Contract object: servicii de revizie tehnica a instalatiilor de utilizare gaze naturale cu 5 puncte de ardere | ||||||
| DA40434139 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40332140 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | DRON VET SRL CUI: 28495627 | servicii | 90921000-9 | 07.05.2026 | 1,280 |
| Contract object: servicii dezinfectie | ||||||
| DA40311781 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | MILAN SRL CUI: 20245765 | furnizare | 34351100-3 | 05.05.2026 | 810 |
| Contract object: anvelopa 195/75r16c petlas ms | ||||||
| DA40230605 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.04.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40024045 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 18.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39997800 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 13.03.2026 | 2,323 |
| Contract object: articole pentru curatenie | ||||||
| DA39851605 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 19.02.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39769107 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 06.02.2026 | 12,000 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA39751198 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 24455000-8 | 03.02.2026 | 1,636 |
| Contract object: gel dezinfectant pentru maini - 500ml - klintensiv | ||||||
- 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