| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252840 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | REPCONS SRL CUI: 3376230 | servicii | 45310000-3 | 24.09.2026 | 6,570 |
| Contract object: montare lampi | ||||||
| DA41249875 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22461000-9 | 23.09.2026 | 99 |
| Contract object: catalog invatamant prescolar | ||||||
| DA41249941 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22900000-9 | 23.09.2026 | 672 |
| Contract object: condica de prezenta cadre didactice | ||||||
| DA41138213 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 08.09.2026 | 8,880 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41092316 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31520000-7 | 02.09.2026 | 11,282 |
| Contract object: panel led 600x600 blingo 34w 4080 60nw | ||||||
| DA41087171 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | PROFI SERV DRIVE SRL CUI: 43353146 | lucrari | 71631200-2 | 02.09.2026 | 1,957 |
| Contract object: servicii itp sb11ekc | ||||||
| DA41078321 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 31.08.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA41063339 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41063060 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | INTER MEDIA SERVICE SRL CUI: 6308914 | lucrari | 90921000-9 | 27.08.2026 | 2,169 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA41017048 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 19.08.2026 | 345 |
| Contract object: toner brother tn1090 | ||||||
| DA40972623 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | TRANSILVANIA TOTAL INVEST SRL CUI: 40683026 | lucrari | 45340000-2 | 13.08.2026 | 12,600 |
| Contract object: prestari servicii | ||||||
| DA40661771 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | PROMASTER SRL CUI: 45382989 | furnizare | 98390000-3 | 18.06.2026 | 820 |
| Contract object: pachet vulcanizare | ||||||
| DA40565720 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 10.06.2026 | 371 |
| Contract object: pachet produse papetarie | ||||||
| DA40440058 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 20.05.2026 | 3,965 |
| Contract object: pachet carti | ||||||
| DA40439314 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 20.05.2026 | 3,602 |
| Contract object: pachet carti | ||||||
| DA40421859 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | MED SERVICE SRL CUI: 802250 | servicii | 50110000-9 | 20.05.2026 | 411 |
| Contract object: reparatii mecanica | ||||||
| DA40421917 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 19.05.2026 | 3,280 |
| Contract object: pachet tonere hp w203*a | ||||||
| DA40306597 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | AQUADOR SRL CUI: 7051303 | furnizare | 15981100-9 | 05.05.2026 | 420 |
| Contract object: apa plata 18,9l | ||||||
| DA40305326 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | PROMASTER SRL CUI: 45382989 | servicii | 98390000-3 | 04.05.2026 | 340 |
| Contract object: pachet vulcanizare | ||||||
| DA40206694 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | AQUADOR SRL CUI: 7051303 | furnizare | 15981100-9 | 22.04.2026 | 420 |
| Contract object: apa plata 18,9l | ||||||
| DA40206820 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | STOIA EUGEN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 32199549 | furnizare | 44190000-8 | 20.04.2026 | 2,085 |
| Contract object: pachet materiale constructii | ||||||
| DA40206794 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | STOIA EUGEN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 32199549 | furnizare | 44190000-8 | 20.04.2026 | 491 |
| Contract object: pachet materiale constructii | ||||||
| DA40206855 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | STOIA EUGEN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 32199549 | furnizare | 44190000-8 | 20.04.2026 | 988 |
| Contract object: pachet materiale constructii | ||||||
| DA40177435 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22900000-9 | 16.04.2026 | 495 |
| Contract object: carnete elev cls. v-viii | ||||||
| DA40178024 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 15.04.2026 | 220 |
| Contract object: pachet cartuse imprimanta hp | ||||||
- 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