| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206353 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 17.09.2026 | 3,225 |
| Contract object: medicina muncii | ||||||
| DA41141837 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | EDITURA DIAMANT SRL CUI: 24280013 | servicii | 22111000-1 | 09.09.2026 | 184 |
| Contract object: pachet didactic | ||||||
| DA41029360 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | GENTIANA SYSTEM SRL CUI: 46175957 | servicii | 32323500-8 | 21.08.2026 | 10,280 |
| Contract object: sistem video de supraveghere | ||||||
| DA40806551 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 13.07.2026 | 4,920 |
| Contract object: catalog electromic | ||||||
| DA40762448 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | LAL FLOR SRL CUI: 15679180 | servicii | 39831240-0 | 06.07.2026 | 3,950 |
| Contract object: pachet curatenie | ||||||
| DA40682980 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 23.06.2026 | 1,110 |
| Contract object: transport elevi | ||||||
| DA40617971 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 12.06.2026 | 367 |
| Contract object: carti premii | ||||||
| DA40598134 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 10.06.2026 | 478 |
| Contract object: carti premii | ||||||
| DA40492376 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | COMSPORT SRL CUI: 215433 | servicii | 44423000-1 | 27.05.2026 | 694 |
| Contract object: diverse articole | ||||||
| DA40304011 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 5,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40127832 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | TOTAL ITECH SRL CUI: 13921813 | servicii | 30125100-2 | 02.04.2026 | 1,541 |
| Contract object: reparatie imprimanta buc 1 toner canon crg-056h buc 1 post it buc 1 | ||||||
| DA40035680 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 19.03.2026 | 700 |
| Contract object: transport persoane | ||||||
| DA39935422 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | MASSA COMIMPEX SRL CUI: 8224534 | servicii | 38431100-6 | 04.03.2026 | 141 |
| Contract object: senzor gaz | ||||||
| DA39835469 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata s | ||||||
| DA39777312 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 | servicii | 50800000-3 | 05.02.2026 | 372 |
| Contract object: piesa centrala | ||||||
| DA39605494 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | TOTAL ITECH SRL CUI: 13921813 | servicii | 30000000-9 | 23.12.2025 | 8,264 |
| Contract object: echipament informatic | ||||||
| DA39587239 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | TOTAL ITECH SRL CUI: 13921813 | servicii | 32342412-3 | 19.12.2025 | 2,066 |
| Contract object: boxa portabila akai - dj-s5h | ||||||
| DA39565900 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 19.12.2025 | 1,000 |
| Contract object: servicii de ajutor pentru utilizatori si servicii de asistenta | ||||||
| DA39552293 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | EDUCATIONAL MAXIM SRL CUI: 49108081 | servicii | 79823000-9 | 16.12.2025 | 2,488 |
| Contract object: pachet carti | ||||||
| DA39144515 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | TOTAL ITECH SRL CUI: 13921813 | servicii | 30125100-2 | 24.10.2025 | 1,488 |
| Contract object: pachet tonere | ||||||
| DA39138460 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | TOTAL ITECH SRL CUI: 13921813 | servicii | 30125100-2 | 24.10.2025 | 1,744 |
| Contract object: pachet tonere | ||||||
| DA38965643 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | IMSERV SOMES SA CUI: 4497060 | servicii | 71630000-3 | 29.09.2025 | 414 |
| Contract object: masurare priza de pamant emitere buletine | ||||||
| DA38946613 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | ECHO PLUS SRL CUI: 18957613 | servicii | 22900000-9 | 25.09.2025 | 392 |
| Contract object: pachet tipizate scolare | ||||||
| DA38926253 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | COMSPORT SRL CUI: 215433 | servicii | 44423000-1 | 24.09.2025 | 400 |
| Contract object: produse curatenie si reparatii | ||||||
| DA38897723 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 18.09.2025 | 1,465 |
| Contract object: servicii de medicina muncii | ||||||
- 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