| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273232 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.09.2026 | 1,173 |
| Contract object: produse curatenie | ||||||
| DA41076133 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | UNIGROUPCOMP SRL CUI: 16109196 | furnizare | 39715210-2 | 31.08.2026 | 22,768 |
| Contract object: echipament incalzire | ||||||
| DA41076089 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 31.08.2026 | 580 |
| Contract object: tipizate registre si carnete | ||||||
| DA41051113 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 26.08.2026 | 13,800 |
| Contract object: dozatore de apa | ||||||
| DA41042615 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 25.08.2026 | 1,413 |
| Contract object: materiale curatenie | ||||||
| DA40775287 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 08.07.2026 | 13,608 |
| Contract object: servicii software integrate in regim saas pentru administratie publica | ||||||
| DA40645008 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | COMTIB SRL CUI: 12613866 | furnizare | 30199000-0 | 17.06.2026 | 736 |
| Contract object: hartie copiator a4 alba 500coli 80gr | ||||||
| DA40582954 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50112000-3 | 09.06.2026 | 930 |
| Contract object: reparatie auto sb11jfz | ||||||
| DA40456362 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 22.05.2026 | 199 |
| Contract object: produse curatenie | ||||||
| DA40408037 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 18.05.2026 | 1,234 |
| Contract object: servicii de medicina muncii | ||||||
| DA39732486 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 29.01.2026 | 1,799 |
| Contract object: produse curatenie | ||||||
| DA39559417 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | MEDIASTING SRL CUI: 11666528 | servicii | 50413200-5 | 18.12.2025 | 5,918 |
| Contract object: stingatoare verificare si incarcare | ||||||
| DA38751073 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 28.08.2025 | 1,327 |
| Contract object: produse curatenie | ||||||
| DA38688040 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | MALAU G MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22560009 | servicii | 85121270-6 | 13.08.2025 | 595 |
| Contract object: evaluare psihologica | ||||||
| DA38629443 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 | furnizare | 45422100-2 | 31.07.2025 | 19,199 |
| Contract object: amenajare filigorie spatiu outdoor | ||||||
| DA38607291 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 29.07.2025 | 5,048 |
| Contract object: articole papetarie si birotica pnras | ||||||
| DA38594675 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 25.07.2025 | 8,275 |
| Contract object: cartuse toner si drum imagine pnras | ||||||
| DA38594155 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 25.07.2025 | 9,035 |
| Contract object: pachet carti biblioteca cf cererii de oferta pnras | ||||||
| DA38593150 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | COMTIB SRL CUI: 12613866 | furnizare | 30199000-0 | 25.07.2025 | 1,334 |
| Contract object: hartie copiator a4 alba 500coli 80gr dolphin | ||||||
| DA38579444 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | PLUXEE ROMANIA SRL CUI: 11071295 | furnizare | 79823000-9 | 23.07.2025 | 10 |
| Contract object: tichete sosiale pluxee viva -subventii pnras | ||||||
| DA38557006 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 22.07.2025 | 660 |
| Contract object: tipizatr ai tiparituri | ||||||
| DA38398467 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 24.06.2025 | 864 |
| Contract object: produse curatenie | ||||||
| DA38205663 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 28.05.2025 | 2,273 |
| Contract object: pachet gradina | ||||||
| DA38135285 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | COMTIB SRL CUI: 12613866 | furnizare | 30199000-0 | 23.05.2025 | 667 |
| Contract object: hartie a4 | ||||||
| DA38159582 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 21.05.2025 | 75 |
| Contract object: drapel doliu | ||||||
- 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