| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272641 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 28.09.2026 | 2,083 |
| Contract object: cartuse de toner | ||||||
| DA41272649 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30237000-9 | 28.09.2026 | 1,529 |
| Contract object: pachet piese si accesori pt computere | ||||||
| DA41194525 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 35821100-6 | 16.09.2026 | 228 |
| Contract object: suport metalic si lance | ||||||
| DA41175396 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | FUNIPAN IMPEX SRL CUI: 6839452 | lucrari | 45453000-7 | 15.09.2026 | 82,600 |
| Contract object: lucrari de repariti zugraveli si montare covor pvc | ||||||
| DA41159371 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 35821100-6 | 11.09.2026 | 85 |
| Contract object: suport metalic de perete basic cu 1 pozitie | ||||||
| DA41159372 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 35821100-6 | 11.09.2026 | 144 |
| Contract object: lance lemn natur - 200 cm inaltime - diametru 28 mm | ||||||
| DA41151139 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 10.09.2026 | 198 |
| Contract object: condica de evidenta activitatii 2026-2027 | ||||||
| DA41104099 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 03.09.2026 | 3,940 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41089716 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | GADESA SOFT SRL CUI: 39611247 | servicii | 72413000-8 | 02.09.2026 | 2,700 |
| Contract object: realizare site cu design responsive, optimizare seo cu indexare optima in google, pagina de contact, | ||||||
| DA41072253 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39294100-0 | 31.08.2026 | 340 |
| Contract object: placa alucobond | ||||||
| DA41072272 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44423000-1 | 28.08.2026 | 241 |
| Contract object: pachet diverse articole | ||||||
| DA41072284 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 28.08.2026 | 1,137 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA41072289 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 31681000-3 | 28.08.2026 | 1,617 |
| Contract object: pachet diverse articole electrice si sanitare | ||||||
| DA41072296 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 28.08.2026 | 1,963 |
| Contract object: pachet articole curatenie | ||||||
| DA41072208 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 28.08.2026 | 4,545 |
| Contract object: pachet furnituri pentru birou si rechizite scolare | ||||||
| DA41070395 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | PASTEX COM SRL CUI: 2896218 | furnizare | 22111000-1 | 28.08.2026 | 583 |
| Contract object: pachet carti scolare | ||||||
| DA41070427 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | PASTEX COM SRL CUI: 2896218 | furnizare | 22111000-1 | 28.08.2026 | 1,864 |
| Contract object: pachet carti scolare | ||||||
| DA41063823 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 27.08.2026 | 2,042 |
| Contract object: documente scolare | ||||||
| DA40943076 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | AQUASTRIDE SRL CUI: 49982340 | servicii | 60170000-0 | 06.08.2026 | 5,530 |
| Contract object: servicii de transport cadre si elevei conform contract | ||||||
| DA40451777 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 21.05.2026 | 2,141 |
| Contract object: cartuse de toner | ||||||
| DA40450576 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30213200-7 | 21.05.2026 | 1,156 |
| Contract object: tableta lenovo idea tab tb336zu, 11 | ||||||
| DA40359744 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40342151 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | TANIDA TOUR TRAVEL SRL CUI: 41304430 | servicii | 60170000-0 | 07.05.2026 | 198 |
| Contract object: servicii transport | ||||||
| DA40257395 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | APIA COM SRL CUI: 10707182 | furnizare | 44423000-1 | 28.04.2026 | 500 |
| Contract object: diverse articole it | ||||||
| DA40197676 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | CLEAN SANITIZING SRL CUI: 43668403 | servicii | 90910000-9 | 17.04.2026 | 4,970 |
| Contract object: servicii 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