| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270306 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 29.09.2026 | 448 |
| Contract object: hartie copiator a4 80g 500coli/top | ||||||
| DA41270327 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 29.09.2026 | 787 |
| Contract object: pachet produse curatenie | ||||||
| DA41270140 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | MEDIASTING SRL CUI: 11666528 | furnizare | 35111300-8 | 25.09.2026 | 429 |
| Contract object: pachet stingatoare cu pulbere tip p6 | ||||||
| DA41155993 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22461000-9 | 10.09.2026 | 665 |
| Contract object: cataloage si carnete elev | ||||||
| DA41144518 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192112-9 | 09.09.2026 | 159 |
| Contract object: pachet cartuse toner compatibile si flacoane cerneala | ||||||
| DA41072860 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 2,369 |
| Contract object: diverse articole | ||||||
| DA40726729 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 30.06.2026 | 611 |
| Contract object: pachet produse curatenie | ||||||
| DA40615860 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 12.06.2026 | 1,339 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40461619 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 25.05.2026 | 8,424 |
| Contract object: ervicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40265647 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.04.2026 | 489 |
| Contract object: pachet produse curatenie | ||||||
| DA40265745 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 28.04.2026 | 26 |
| Contract object: pachet produse papetarie | ||||||
| DA40254038 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | CASA GOLD SRL CUI: 48532622 | furnizare | 39290000-1 | 27.04.2026 | 182 |
| Contract object: pachet materiale reparatii | ||||||
| DA39864652 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 20.02.2026 | 318 |
| Contract object: pachet produse curatenie | ||||||
| DA39864693 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 20.02.2026 | 55 |
| Contract object: cutii de arhivare 16 cm | ||||||
| DA39515628 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 11.12.2025 | 373 |
| Contract object: pachet produse curatenie | ||||||
| DA39515684 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 11.12.2025 | 567 |
| Contract object: pachet produse papetarie | ||||||
| DA39327987 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 19.11.2025 | 249 |
| Contract object: pachet produse curatenie | ||||||
| DA39328085 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 19.11.2025 | 254 |
| Contract object: pachet produse curatenie | ||||||
| DA38972130 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2025 | 746 |
| Contract object: pachet diverse materiale | ||||||
| DA38962663 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 29.09.2025 | 615 |
| Contract object: pachet produse curatenie | ||||||
| DA38962693 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 29.09.2025 | 110 |
| Contract object: pachet produse papetarie | ||||||
| DA38933291 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 25.09.2025 | 195 |
| Contract object: control medical medicina muncii | ||||||
| DA38915207 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | SERVIAN 2008 SRL CUI: 24653031 | lucrari | 90915000-4 | 23.09.2025 | 1,020 |
| Contract object: verificat si curatat cos de fum | ||||||
| DA38890050 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 17.09.2025 | 130 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA38874844 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22461000-9 | 16.09.2025 | 700 |
| Contract object: cataloage, carnete elev, condica prezenta | ||||||
- 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