| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225024 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | TONER EXPERT SRL CUI: 51669752 | furnizare | 31519100-8 | 21.09.2026 | 450 |
| Contract object: lampa videoproiector epson elp 97 | ||||||
| DA41187864 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 31518600-6 | 16.09.2026 | 512 |
| Contract object: achizitie lampa videoproiector epson | ||||||
| DA41173609 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KINDERPEDIA SRL CUI: 38977399 | furnizare | 72000000-5 | 15.09.2026 | 1,584 |
| Contract object: achizitie catalog electonic | ||||||
| DA41142874 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | IONELY SERVICE SRL CUI: 8627588 | servicii | 50800000-3 | 10.09.2026 | 1,791 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA41056143 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 33771000-5 | 26.08.2026 | 516 |
| Contract object: achizitie hartie igienica si servetele baie | ||||||
| DA41056112 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 26.08.2026 | 1,230 |
| Contract object: materiale de curatenie | ||||||
| DA41037694 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | MIHUTECH INSTAL SRL CUI: 39825240 | servicii | 50343000-1 | 26.08.2026 | 2,116 |
| Contract object: intretinere echipamente sisteme supraveghere | ||||||
| DA41052876 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | SERVEXPERT SRL CUI: 15677287 | servicii | 90921000-9 | 26.08.2026 | 1,306 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41023703 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | TEAM ZONE PLUS SRL CUI: 15639135 | furnizare | 80000000-4 | 20.08.2026 | 4,160 |
| Contract object: curs formare profesionala | ||||||
| DA40948168 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 09.08.2026 | 3,997 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40940255 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 05.08.2026 | 3,900 |
| Contract object: achizitie curs formare cadre didactice | ||||||
| DA40939886 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | TEAM ZONE PLUS SRL CUI: 15639135 | furnizare | 80000000-4 | 05.08.2026 | 8,320 |
| Contract object: achizitie curs formare profesionala | ||||||
| DA40935182 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | EXCELSIOR ARTS SRL CUI: 41293838 | furnizare | 39162100-6 | 05.08.2026 | 12,924 |
| Contract object: achizitie materiale didactice | ||||||
| DA40888423 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.07.2026 | 19,800 |
| Contract object: achizitie carduri valorice pt premii | ||||||
| DA40713668 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 29.06.2026 | 7,965 |
| Contract object: servicii de arhivare | ||||||
| DA40656392 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | SIEC SRL CUI: 16288776 | furnizare | 45310000-3 | 19.06.2026 | 6,115 |
| Contract object: instalatie electrica de utilizare scoala gimnaziala bogatu roman | ||||||
| DA40656332 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | SIEC SRL CUI: 16288776 | furnizare | 45310000-3 | 19.06.2026 | 15,752 |
| Contract object: alimentare cu energie electrica locatie scoala gimnaziala bogatu | ||||||
| DA40509059 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 29.05.2026 | 262 |
| Contract object: carti premii | ||||||
| DA40465742 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 26.05.2026 | 3,487 |
| Contract object: rechizite scolare | ||||||
| DA40373575 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 13.05.2026 | 3,635 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40152791 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 72263000-6 | 08.04.2026 | 15,197 |
| Contract object: achizitie aplicatiei software de contabilitate, servicii de mentenanta si suport tehnic | ||||||
| DA40132518 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 02.04.2026 | 907 |
| Contract object: achizitie carti | ||||||
| DA40107983 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | AIR FLA SIB SRL CUI: 40652232 | furnizare | 63510000-7 | 31.03.2026 | 10,289 |
| Contract object: excursie pauca hunedoara timisoara si retur | ||||||
| DA40022207 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | IONELY SERVICE SRL CUI: 8627588 | servicii | 50800000-3 | 18.03.2026 | 1,081 |
| Contract object: reparatie microbuz scolar | ||||||
| DA39993788 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | KAREN COM SRL CUI: 2831740 | furnizare | 39831240-0 | 16.03.2026 | 1,589 |
| Contract object: achizitie materiale de curatenie | ||||||
- 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