| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070602 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 28.08.2026 | 180 |
| Contract object: materiale | ||||||
| DA41056525 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 26.08.2026 | 2,092 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA40723475 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | ECO SYSTEMS TOTAL SRL CUI: 36139736 | servicii | 45259300-0 | 29.06.2026 | 14,876 |
| Contract object: mentenanta centrale termice | ||||||
| DA40696513 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40514289 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40514364 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40413046 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 18.05.2026 | 2,561 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40342928 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 08.05.2026 | 595 |
| Contract object: licienta eduboom | ||||||
| DA40334606 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 08.05.2026 | 600 |
| Contract object: servicii de transport | ||||||
| DA40214256 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | EURO NET SRL CUI: 12729721 | furnizare | 18512200-3 | 21.04.2026 | 383 |
| Contract object: pachet cupe | ||||||
| DA40195391 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | EURO NET SRL CUI: 12729721 | furnizare | 18512200-3 | 21.04.2026 | 360 |
| Contract object: pachet cupe | ||||||
| DA40167627 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | STARSIB SOLUTION SRL CUI: 33050951 | servicii | 71317000-3 | 09.04.2026 | 10,944 |
| Contract object: servicii consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40106230 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 01.04.2026 | 418 |
| Contract object: materiale | ||||||
| DA40099160 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | EURO NET SRL CUI: 12729721 | servicii | 79823000-9 | 30.03.2026 | 72 |
| Contract object: pachet listare diplome | ||||||
| DA39885047 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 24.02.2026 | 1,336 |
| Contract object: pachet curatenie | ||||||
| DA39885115 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 24.02.2026 | 491 |
| Contract object: pachet articole birou | ||||||
| DA39711695 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | servicii | 22120000-7 | 27.01.2026 | 400 |
| Contract object: pachet baza | ||||||
| DA39592212 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.12.2025 | 29,063 |
| Contract object: pachet articole sportive | ||||||
| DA39579993 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | RAULEA IOAN PERSOANA FIZICA AUTORIZATA CUI: 28047798 | servicii | 92340000-6 | 18.12.2025 | 1,000 |
| Contract object: prestarii servicii, spectacol colinde | ||||||
| DA39574473 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | EXPERT IT DIGITAL SRL CUI: 45141727 | furnizare | 48900000-7 | 18.12.2025 | 19,000 |
| Contract object: pachet software pnras | ||||||
| DA39573054 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37310000-4 | 18.12.2025 | 4,132 |
| Contract object: pachet instrumente muzicale | ||||||
| DA39541432 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | EURO NET SRL CUI: 12729721 | servicii | 79823000-9 | 15.12.2025 | 58 |
| Contract object: listare diplome | ||||||
| DA39532741 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 15.12.2025 | 733 |
| Contract object: pachet articole birou | ||||||
| DA39532836 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 15.12.2025 | 4,576 |
| Contract object: pachet dulciuri | ||||||
| DA39395841 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 27.11.2025 | 1,800 |
| Contract object: stingator g2 si p6 | ||||||
- 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