| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273560 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 28.09.2026 | 1,651 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40895021 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | MAC CONSULT SRL CUI: 16211187 | servicii | 39831240-0 | 29.07.2026 | 1,961 |
| Contract object: pachet produse de curatenie | ||||||
| DA40647953 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.06.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40501961 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | MAC CONSULT SRL CUI: 16211187 | servicii | 39831240-0 | 29.05.2026 | 1,652 |
| Contract object: pachet produse de curatenie | ||||||
| DA40427174 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 20.05.2026 | 1,782 |
| Contract object: pachet carti si diplome premii scolare 26034 | ||||||
| DA40400731 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 18.05.2026 | 4,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40309100 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39725535 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | MAC CONSULT SRL CUI: 16211187 | servicii | 39831240-0 | 28.01.2026 | 1,847 |
| Contract object: pachet produse de curatenie | ||||||
| DA39674626 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 20.01.2026 | 600 |
| Contract object: prelucrari date -inchidere 2025 | ||||||
| DA39674653 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 20.01.2026 | 1,500 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA39128787 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | X T C COMPUTERS SRL CUI: 10099654 | servicii | 48761000-0 | 22.10.2025 | 217 |
| Contract object: actualizare baza date eset internet security 12 luni | ||||||
| DA39034911 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | MAC CONSULT SRL CUI: 16211187 | servicii | 39831240-0 | 08.10.2025 | 2,177 |
| Contract object: pachet produse de curatenie | ||||||
| DA38979118 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 03.10.2025 | 1,148 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA38662424 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 08.08.2025 | 433 |
| Contract object: documente scolare | ||||||
| DA38648106 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 07.08.2025 | 347 |
| Contract object: tipizate scolare scoala gimnaziala avram iancu belis, com. belis | ||||||
| DA38096138 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | IVO PRINT SRL CUI: 17192121 | servicii | 22111000-1 | 13.05.2025 | 882 |
| Contract object: carti scolare | ||||||
| DA38077455 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | BOOKLET SRL CUI: 13168520 | servicii | 22110000-4 | 12.05.2025 | 270 |
| Contract object: pachet carti tiparite | ||||||
| DA38077499 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22110000-4 | 12.05.2025 | 828 |
| Contract object: oferta 25017 | ||||||
| DA37796412 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | SMART TECH SECURITY SYSTEMS SRL CUI: 47595118 | servicii | 31625200-5 | 02.04.2025 | 5,600 |
| Contract object: servicii de mentenanta | ||||||
| DA37740739 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | SSM PSI PREVENT SRL CUI: 32649775 | servicii | 71317100-4 | 25.03.2025 | 2,800 |
| Contract object: intocmire plan de evacuare in situatii de urgenta | ||||||
| DA37289571 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 14.01.2025 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA37289432 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 14.01.2025 | 2,400 |
| Contract object: prelucrari date | ||||||
| DA36742212 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | MENDIX SRL CUI: 15941868 | servicii | 44411000-4 | 18.10.2024 | 1,119 |
| Contract object: articole instalatii | ||||||
| DA36635034 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | X T C COMPUTERS SRL CUI: 10099654 | servicii | 48761000-0 | 08.10.2024 | 217 |
| Contract object: actualizare baza date eset internet security 12 luni | ||||||
| DA36589069 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | GRIGOR M IOAN PERSOANA FIZICA AUTORIZATA CUI: 33853314 | servicii | 79713000-5 | 26.09.2024 | 1,600 |
| Contract object: servicii de elaborare a analizei de risc la securitatea fizica scoala gimnaziala si gradinita belis | ||||||
- 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