| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234102 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 22.09.2026 | 691 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41024460 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | PFS GROUP SRL CUI: 45482783 | servicii | 90900000-6 | 26.08.2026 | 17,000 |
| Contract object: servicii de igienizare grupuri sanitare si holuri | ||||||
| DA41019452 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41015442 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 19.08.2026 | 2,092 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40974521 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 1,898 |
| Contract object: pachet 104516152 | ||||||
| DA40964399 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | BENDALUCI SRL CUI: 14987166 | furnizare | 39515440-1 | 10.08.2026 | 1,079 |
| Contract object: jaluzele verticale 235 cm / 176 cm | ||||||
| DA40757649 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 03.07.2026 | 1,311 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40711013 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 30.06.2026 | 2,450 |
| Contract object: verificarea si curatarea canalelor de fum, cu eliberare buletin de verificare a cosului | ||||||
| DA40711044 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 30.06.2026 | 1,100 |
| Contract object: servicii curatare cazan 75 - 150 kw | ||||||
| DA40711060 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | SIMIS TRAVEL SRL CUI: 18149278 | servicii | 90915000-4 | 30.06.2026 | 1,000 |
| Contract object: curatare sobe | ||||||
| DA40710331 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 24455000-8 | 29.06.2026 | 660 |
| Contract object: dezinfectant universal 5l nufar farmec | ||||||
| DA40712876 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 26.06.2026 | 1,282 |
| Contract object: pachet papetarie si consumabile birou | ||||||
| DA40658446 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 22113000-5 | 18.06.2026 | 2,243 |
| Contract object: pachet carti premii | ||||||
| DA40348943 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 08.05.2026 | 1,907 |
| Contract object: pachet papetarie si consumabile echipamente | ||||||
| DA40121245 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 01.04.2026 | 1,200 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40116270 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | BRACO SRL CUI: 12244890 | furnizare | 31681410-0 | 01.04.2026 | 736 |
| Contract object: materiale electrice | ||||||
| DA39927303 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 04.03.2026 | 321 |
| Contract object: consumabile | ||||||
| DA39876559 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30199000-0 | 23.02.2026 | 945 |
| Contract object: materiale consumabile | ||||||
| DA39551467 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 18.12.2025 | 1,827 |
| Contract object: echipament scoala | ||||||
| DA39539305 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 15.12.2025 | 2,330 |
| Contract object: reparatie cazan combustibil solid atmos | ||||||
| DA39539461 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 15.12.2025 | 2,000 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA39543823 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | INFO TRUST SRL CUI: 16370727 | furnizare | 90450000-6 | 15.12.2025 | 300 |
| Contract object: tratament de pentru fose septice tablete pastile | ||||||
| DA39532504 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30232110-8 | 15.12.2025 | 2,062 |
| Contract object: multifunctional color brother mfcl8900 cdw | ||||||
| DA39532545 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 50311000-8 | 15.12.2025 | 2,318 |
| Contract object: pachet service it | ||||||
| DA39481353 | SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 09.12.2025 | 365 |
| Contract object: nufar - pardoseli 5l | ||||||
- 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