| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279765 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 28.09.2026 | 1,046 |
| Contract object: diverse placute gravate | ||||||
| DA41279426 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30125100-2 | 28.09.2026 | 2,405 |
| Contract object: pachet cartuse toner conform anunt nr. adv81061 scoala gimnaziala biertan | ||||||
| DA41203279 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 17.09.2026 | 1,555 |
| Contract object: servicii de dezinsectie | ||||||
| DA41203361 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | PROMOVET SRL CUI: 16261720 | servicii | 90923000-3 | 17.09.2026 | 309 |
| Contract object: servicii de deratizare | ||||||
| DA41187878 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | DEDEMAN SRL CUI: 2816464 | furnizare | 37414000-3 | 15.09.2026 | 124 |
| Contract object: achizitie diverse materiale | ||||||
| DA41151858 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 10.09.2026 | 3,586 |
| Contract object: diverse articole | ||||||
| DA41128356 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 07.09.2026 | 288 |
| Contract object: achizitie diverse materiale | ||||||
| DA41110833 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 269 |
| Contract object: achizitie diverse materiale | ||||||
| DA41094829 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 02.09.2026 | 2,331 |
| Contract object: servicii de medicina muncii | ||||||
| DA41090404 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,804 |
| Contract object: achizitie diverse materiale | ||||||
| DA41041633 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 1,551 |
| Contract object: achizitie diverse materiale | ||||||
| DA40879839 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 24.07.2026 | 634 |
| Contract object: achizitie diverse materiale | ||||||
| DA40797684 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 09.07.2026 | 1,956 |
| Contract object: pachet produse de curatenie numar de referinta: 720035 | ||||||
| DA40787985 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831200-8 | 08.07.2026 | 908 |
| Contract object: diverse materiale de curatenie | ||||||
| DA40703914 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 25.06.2026 | 243 |
| Contract object: achizitie diverse materiale | ||||||
| DA40275268 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 02.05.2026 | 166 |
| Contract object: papetarie | ||||||
| DA40214209 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 21.04.2026 | 807 |
| Contract object: pachet produse de curatenie | ||||||
| DA39983666 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 11.03.2026 | 1,101 |
| Contract object: papetari+birotica+consumabile | ||||||
| DA39786572 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 06.02.2026 | 343 |
| Contract object: pachet materiale | ||||||
| DA39707437 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 26.01.2026 | 763 |
| Contract object: imprimate la comanda | ||||||
| DA39701292 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30125100-2 | 23.01.2026 | 639 |
| Contract object: cartuse tonere | ||||||
| DA39452254 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44423000-1 | 05.12.2025 | 400 |
| Contract object: achizitie diverse materiale | ||||||
| DA39452284 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 05.12.2025 | 2,783 |
| Contract object: achizitie diverse materiale | ||||||
| DA39240383 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 07.11.2025 | 1,301 |
| Contract object: pachet produse curatenie | ||||||
| DA39184054 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30125100-2 | 31.10.2025 | 1,034 |
| Contract object: cartuse laser +consumabile | ||||||
- 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