| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280019 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 50313200-4 | 28.09.2026 | 250 |
| Contract object: curatare ,resetare waste toner bizhub c220,c280,c360 | ||||||
| DA41247624 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 23.09.2026 | 902 |
| Contract object: materiale | ||||||
| DA41185226 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 15.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41153319 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 10.09.2026 | 4,055 |
| Contract object: pachet produse curatenie | ||||||
| DA41153369 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 10.09.2026 | 1,469 |
| Contract object: pachet produse papetarie | ||||||
| DA41118396 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 35821000-5 | 04.09.2026 | 612 |
| Contract object: 18 seturi de stegulete de birou | ||||||
| DA41115491 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,680 |
| Contract object: pachet diverse articole | ||||||
| DA41112464 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | MIORITA SRL CUI: 785400 | furnizare | 19200000-8 | 04.09.2026 | 231 |
| Contract object: drapele | ||||||
| DA41105180 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 03.09.2026 | 174 |
| Contract object: carnet de elev | ||||||
| DA41089481 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 32420000-3 | 01.09.2026 | 2,892 |
| Contract object: echipamente retea | ||||||
| DA41089527 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 50312300-8 | 01.09.2026 | 1,430 |
| Contract object: servicii refacere retea wi-fi | ||||||
| DA41070799 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 2,588 |
| Contract object: pachet diverse articole | ||||||
| DA41058815 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 27.08.2026 | 6,612 |
| Contract object: dulap biblioteca fara usi - velo ii | ||||||
| DA41049080 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | LICRIS SRL CUI: 19333375 | furnizare | 39515400-9 | 25.08.2026 | 30,545 |
| Contract object: rolete textile | ||||||
| DA40999554 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 17.08.2026 | 827 |
| Contract object: pachet produse curatenie | ||||||
| DA40774127 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | AD ACTIS SRL CUI: 28644630 | furnizare | 79995100-6 | 07.07.2026 | 6,850 |
| Contract object: servicii de arhivare | ||||||
| DA40657712 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 32323500-8 | 18.06.2026 | 2,220 |
| Contract object: extindere sistem supraveghere video pt sali de examene | ||||||
| DA40604169 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 2,881 |
| Contract object: pachet rafturi | ||||||
| DA40577073 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 08.06.2026 | 260 |
| Contract object: pachet produse curatenie | ||||||
| DA40575997 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 08.06.2026 | 3,911 |
| Contract object: pachet carti | ||||||
| DA40482918 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 26.05.2026 | 225 |
| Contract object: pachet articole consumabile birotica | ||||||
| DA40482871 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 26.05.2026 | 949 |
| Contract object: pachet produse curatenie | ||||||
| DA40482609 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 26.05.2026 | 3,423 |
| Contract object: pachet carti tiparite | ||||||
| DA40102688 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 30125100-2 | 30.03.2026 | 960 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40046073 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 20.03.2026 | 6,600 |
| Contract object: 72267100-0 intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
- 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