| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282143 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41275586 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 28.09.2026 | 3,129 |
| Contract object: matematica pentru clasa a iii-a nou | ||||||
| DA41270189 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 25.09.2026 | 3,320 |
| Contract object: pachet carti tiparite | ||||||
| DA41268755 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 205 |
| Contract object: pachet diverse articole | ||||||
| DA41256237 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39162110-9 | 24.09.2026 | 1,138 |
| Contract object: fise de lucru religie - clasa pregatitoare | ||||||
| DA41255931 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | INTUITEXT SRL CUI: 18189434 | furnizare | 22112000-8 | 24.09.2026 | 1,384 |
| Contract object: limba si literatura romana - manual pentru clasa a iva 2021 | ||||||
| DA41228510 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 21.09.2026 | 900 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41219272 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 18.09.2026 | 6,714 |
| Contract object: articole papetarie - birotica | ||||||
| DA41151361 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 10.09.2026 | 149 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41149209 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | SAFESIDE CCR SRL CUI: 42526435 | servicii | 79713000-5 | 09.09.2026 | 138,161 |
| Contract object: servicii de paza si protectie | ||||||
| DA41148816 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 09.09.2026 | 16,800 |
| Contract object: drepturi de utilizare noteincatalog pentru o luna pentru maxim 960 elevi | ||||||
| DA41119561 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 07.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41119530 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39226220-0 | 04.09.2026 | 2,900 |
| Contract object: cos gunoi selectiv 45l | ||||||
| DA41091154 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 01.09.2026 | 7,698 |
| Contract object: servicii de medicina muncii | ||||||
| DA41077420 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 01.09.2026 | 2,820 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA41050050 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | PORR CONSTRUCT SRL CUI: 16601724 | servicii | 45233222-1 | 25.08.2026 | 137,296 |
| Contract object: asfaltare loc de joaca scoala selimbar - suprafata asfalt culoare rosie | ||||||
| DA41039677 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 24.08.2026 | 14,862 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41028497 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30200000-1 | 21.08.2026 | 57,850 |
| Contract object: ochelari vr + licienta; | ||||||
| DA41022577 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 711 |
| Contract object: pachet diverse articole | ||||||
| DA41011554 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39516000-2 | 18.08.2026 | 59,999 |
| Contract object: mobilier | ||||||
| DA41009941 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30200000-1 | 18.08.2026 | 363 |
| Contract object: servicii furnizare echipamente it si servicii conexe | ||||||
| DA40984672 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22113000-5 | 12.08.2026 | 125,091 |
| Contract object: pachet fond carte - biblioteca scolara | ||||||
| DA40946517 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 05.08.2026 | 20,156 |
| Contract object: rulouri textile termo gri | ||||||
| DA40916734 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | LUKSIM PREST SRL CUI: 18099412 | servicii | 45453000-7 | 30.07.2026 | 83,281 |
| Contract object: reparatii generale si de renovare scoala selimbar | ||||||
| DA40892915 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | RBR UTIL SAN SRL CUI: 36370772 | furnizare | 39717200-3 | 27.07.2026 | 2,050 |
| Contract object: aer conditionat | ||||||
- 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