| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081363 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 923 |
| Contract object: pachet diverse articole | ||||||
| DA41070510 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 896 |
| Contract object: pachet diverse articole | ||||||
| DA41068957 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | DASILVA ROM SRL CUI: 16659610 | furnizare | 16160000-4 | 28.08.2026 | 401 |
| Contract object: pachet consumabile utilaje | ||||||
| DA41050036 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | PATRASCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 34436609 | servicii | 79710000-4 | 25.08.2026 | 500 |
| Contract object: analiza risc scoala gimnaziala nocrich | ||||||
| DA41046437 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 31431000-6 | 25.08.2026 | 599 |
| Contract object: acumulator premier 12vx100 ah plus | ||||||
| DA41044909 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,013 |
| Contract object: pachet diverse articole | ||||||
| DA41038445 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 8,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41038071 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 24.08.2026 | 1,637 |
| Contract object: pachet produse curatenie | ||||||
| DA41038085 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 24.08.2026 | 1,381 |
| Contract object: pachet produse papetarie | ||||||
| DA40927877 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | LEX AUTO SHOP SRL CUI: 46163553 | furnizare | 34320000-6 | 03.08.2026 | 5,855 |
| Contract object: pachet produse piese auto | ||||||
| DA40854880 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 21.07.2026 | 1,032 |
| Contract object: curs acreditat - expert achizitii publice | ||||||
| DA40752058 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | AUTOHAUS HUBER SRL CUI: 13555836 | servicii | 50112000-3 | 02.07.2026 | 1,398 |
| Contract object: reparatii motor microbuz scolar fiat ducato | ||||||
| DA40589688 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 1,734 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40538786 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 03.06.2026 | 5,512 |
| Contract object: pachet final an scolar_2026 | ||||||
| DA40519233 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | SAFE CITY SRL CUI: 35132560 | servicii | 32323500-8 | 29.05.2026 | 9,993 |
| Contract object: sistem supraveghere video scoala tichindeal | ||||||
| DA40492878 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 27.05.2026 | 2,528 |
| Contract object: pachet produse curatenie | ||||||
| DA40492899 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 27.05.2026 | 634 |
| Contract object: pachet produse papetarie | ||||||
| DA40194767 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72000000-5 | 17.04.2026 | 14,292 |
| Contract object: furnizarea aplicatie software de contabilitate si site | ||||||
| DA40131478 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | TEHNIC SRL CUI: 14515139 | furnizare | 35112000-2 | 02.04.2026 | 769 |
| Contract object: kit trusa medicala fixa omologata | ||||||
| DA40131496 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | TEHNIC SRL CUI: 14515139 | furnizare | 35112000-2 | 02.04.2026 | 99 |
| Contract object: trusa medicala auto | ||||||
| DA40131584 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | TEHNIC SRL CUI: 14515139 | furnizare | 35111320-4 | 02.04.2026 | 355 |
| Contract object: stingator presurizat tip p6 | ||||||
| DA40131555 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | TEHNIC SRL CUI: 14515139 | furnizare | 50413200-5 | 02.04.2026 | 2,195 |
| Contract object: verificat, reincarcat stingatoare tip p6, p3, g2 | ||||||
| DA40069062 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 24.03.2026 | 2,795 |
| Contract object: pachet produse curatenie | ||||||
| DA40069090 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 24.03.2026 | 508 |
| Contract object: pachet produse papetarie | ||||||
| DA40045279 | SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.03.2026 | 207 |
| Contract object: pachet diverse articole | ||||||
- 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