| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253189 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.09.2026 | 240 |
| Contract object: achizitie servicii de publicare post gov | ||||||
| DA41164229 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | GEDAXA - EMPLOYEES FINANCIAL & HEALTH PROTECTION SRL CUI: 27127171 | servicii | 85147000-1 | 11.09.2026 | 6,755 |
| Contract object: achizitii servicii medicina muncii | ||||||
| DA41131780 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 11.09.2026 | 800 |
| Contract object: achizitie servicii informatice | ||||||
| DA41134719 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 825 |
| Contract object: achizitie bunuri | ||||||
| DA41119666 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | DESIGN ART SRL CUI: 17151393 | furnizare | 03121210-0 | 04.09.2026 | 4,500 |
| Contract object: aranjamente de baloane si flori | ||||||
| DA41118580 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 2,007 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41100555 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | ANILA SRL CUI: 24749480 | furnizare | 44192000-2 | 02.09.2026 | 6,598 |
| Contract object: pachet materiale intretinere | ||||||
| DA41085765 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,183 |
| Contract object: materiale intretinere | ||||||
| DA41080721 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 31.08.2026 | 12,763 |
| Contract object: consumabile pentru functionare | ||||||
| DA41018758 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 19.08.2026 | 6,986 |
| Contract object: achizitie servicii ddd | ||||||
| DA41002919 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | ALP TEAM SRL CUI: 27898508 | servicii | 90910000-9 | 17.08.2026 | 6,205 |
| Contract object: achizitie servicii curatare mocheta | ||||||
| DA40925303 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 03.08.2026 | 1,333 |
| Contract object: materiale | ||||||
| DA40809674 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 13.07.2026 | 1,092 |
| Contract object: materiale curatenie | ||||||
| DA40785723 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 08.07.2026 | 961 |
| Contract object: achizitie furnituri birou | ||||||
| DA40765233 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 06.07.2026 | 4,674 |
| Contract object: solutii profesionale | ||||||
| DA40737640 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | ANILA SRL CUI: 24749480 | furnizare | 44192000-2 | 01.07.2026 | 408 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40714364 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 1,927 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40712851 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 50800000-3 | 26.06.2026 | 3,789 |
| Contract object: achizitie tonere prestari servicii si reparatii calculator | ||||||
| DA40684190 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 23.06.2026 | 3,663 |
| Contract object: achizitie var lavabil | ||||||
| DA40682233 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 98300000-6 | 23.06.2026 | 5,460 |
| Contract object: inchiriere imprimanta multifunctionala konica a3 color | ||||||
| DA40643239 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | DESIGN ART SRL CUI: 17151393 | servicii | 34722100-5 | 16.06.2026 | 3,800 |
| Contract object: aranjamente cu baloane si flori | ||||||
| DA40642826 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | VEGMAG FOREST SRL CUI: 16231230 | furnizare | 03413000-8 | 16.06.2026 | 132,000 |
| Contract object: achizitie lemn de foc 2026 | ||||||
| DA40586034 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125000-1 | 09.06.2026 | 200 |
| Contract object: consumabile imprimanta | ||||||
| DA40555796 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | RAILEX SA CUI: 9820616 | servicii | 50110000-9 | 04.06.2026 | 378 |
| Contract object: servicii reparatii | ||||||
| DA40505359 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 29.05.2026 | 571 |
| Contract object: cupe si medalii | ||||||
- 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