| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241244 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 23.09.2026 | 1,730 |
| Contract object: pachet med. muncii sc. slimnic | ||||||
| DA41064648 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.08.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40861231 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 21.07.2026 | 4,852 |
| Contract object: pachet curatenie | ||||||
| DA40834974 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 16.07.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40832473 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | MEDCONSULT RAPIDCLEAN SRL CUI: 22727493 | servicii | 90900000-6 | 16.07.2026 | 1,800 |
| Contract object: servicii ddd si spalare mocheta daca este cazul | ||||||
| DA40764560 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 06.07.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40606673 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 16320000-4 | 11.06.2026 | 141 |
| Contract object: fir de taiat iarba stihl | ||||||
| DA40593730 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 10.06.2026 | 2,848 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA40313952 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | GGLCOM SRL CUI: 16389304 | servicii | 30125100-2 | 05.05.2026 | 4,800 |
| Contract object: servicii lunare de mentenanta a imprimantellor, mf-urilor si copiatoarelor | ||||||
| DA40245732 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44423000-1 | 24.04.2026 | 682 |
| Contract object: pachet_diverse | ||||||
| DA40197136 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | TAK EDUCATION GRUP SRL CUI: 22052248 | servicii | 80530000-8 | 17.04.2026 | 400 |
| Contract object: seminar a.l.o.p. | ||||||
| DA40092562 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713431-3 | 27.03.2026 | 99 |
| Contract object: set saci aspirator philips s-bag fc8021/03, 4 buc | ||||||
| DA40077310 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44423000-1 | 26.03.2026 | 196 |
| Contract object: pachet | ||||||
| DA40068335 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 24.03.2026 | 210 |
| Contract object: servicii medicina muncii sc slimnic | ||||||
| DA39912962 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 27.02.2026 | 1,878 |
| Contract object: pachet tonere | ||||||
| DA39870408 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44423000-1 | 20.02.2026 | 1,828 |
| Contract object: pachet | ||||||
| DA39635646 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | MIFLOREX SRL CUI: 4269681 | servicii | 50413200-5 | 12.01.2026 | 1,226 |
| Contract object: set verificare si incarcare stingatoare | ||||||
| DA39428038 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44423000-1 | 03.12.2025 | 1,105 |
| Contract object: pachet_diverse | ||||||
| DA39121847 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 22.10.2025 | 1,560 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA39017388 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | TECHNOVA INVEST SRL CUI: 8080331 | furnizare | 39715000-7 | 06.10.2025 | 5,158 |
| Contract object: achizitie dispozitive de incalzire | ||||||
| DA38935234 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 39830000-9 | 24.09.2025 | 3,743 |
| Contract object: achizitie materiale curatenie | ||||||
| DA38803650 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 04.09.2025 | 1,682 |
| Contract object: achizitie abanoment actualizare lexnavigator | ||||||
| DA38707542 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 18.08.2025 | 14,632 |
| Contract object: achizitie articole sportive | ||||||
| DA38676506 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 11.08.2025 | 1,000 |
| Contract object: achizitie servicii pt prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38550805 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 17.07.2025 | 1,739 |
| Contract object: achizitie tipizate scolare | ||||||
- 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