| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223118 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 216 |
| Contract object: materiale intretinere | ||||||
| DA41197730 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,000 |
| Contract object: servicii de acces si utilizare platforma informatica de management educational | ||||||
| DA41106043 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 602 |
| Contract object: materiale intretinere | ||||||
| DA41105398 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | CASUTA SRL CUI: 15874491 | servicii | 44192000-2 | 03.09.2026 | 2,008 |
| Contract object: materiale intretinere | ||||||
| DA41090854 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 79132100-9 | 01.09.2026 | 248 |
| Contract object: certificat digital calificat | ||||||
| DA41075439 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 44411750-6 | 31.08.2026 | 289 |
| Contract object: materiale intretinere | ||||||
| DA40907173 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | LIBRICOM SRL CUI: 4998826 | furnizare | 22110000-4 | 29.07.2026 | 4,692 |
| Contract object: pachet carti premii | ||||||
| DA40837130 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 21.07.2026 | 1,406 |
| Contract object: tipizate scolare | ||||||
| DA40767567 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 06.07.2026 | 3,252 |
| Contract object: materiale curatenie | ||||||
| DA40765520 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 06.07.2026 | 883 |
| Contract object: furnituri birou | ||||||
| DA40730585 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | BIOTRUFFLE BUCOVINA SRL CUI: 46590163 | servicii | 55243000-5 | 30.06.2026 | 11,000 |
| Contract object: excursie | ||||||
| DA40704440 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 48624000-8 | 25.06.2026 | 1,800 |
| Contract object: licenta windows 11 pro | ||||||
| DA40704663 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 48310000-4 | 25.06.2026 | 1,800 |
| Contract object: licenta office ltsc 2024 | ||||||
| DA40704774 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30213100-6 | 25.06.2026 | 6,942 |
| Contract object: laptop lenovo | ||||||
| DA40704866 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 48190000-6 | 25.06.2026 | 5,152 |
| Contract object: licente eduboom | ||||||
| DA40705108 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30232100-5 | 25.06.2026 | 1,806 |
| Contract object: imprimanta 3d | ||||||
| DA40705167 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 19724000-7 | 25.06.2026 | 500 |
| Contract object: filament 1 kg | ||||||
| DA40662605 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 18.06.2026 | 3,696 |
| Contract object: tricou polo adulti cu maneca lunga | ||||||
| DA40662539 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 18.06.2026 | 2,030 |
| Contract object: tricou polo copii cu maneca lunga | ||||||
| DA40662429 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 18.06.2026 | 3,300 |
| Contract object: tricou polo adulti cu maneca scurta | ||||||
| DA40662367 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 18.06.2026 | 2,204 |
| Contract object: tricou polo cu maneca scurta | ||||||
| DA40633393 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | ANCRA NEO SRL CUI: 48712208 | furnizare | 42964000-1 | 16.06.2026 | 600 |
| Contract object: echipamente | ||||||
| DA40633319 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | ANCRA NEO SRL CUI: 48712208 | furnizare | 42964000-1 | 16.06.2026 | 773 |
| Contract object: furnituri birou | ||||||
| DA39902066 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 45310000-3 | 26.02.2026 | 1,200 |
| Contract object: verificare instalatie electrica si prize de pamant | ||||||
| DA39901162 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.02.2026 | 747 |
| Contract object: materiale intretinere | ||||||
- 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