| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293680 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85148000-8 | 29.09.2026 | 300 |
| Contract object: pachet analize laborator | ||||||
| DA41293668 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85121270-6 | 29.09.2026 | 260 |
| Contract object: aviz - psihiatrie | ||||||
| DA41293652 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85148000-8 | 29.09.2026 | 340 |
| Contract object: pachet siguranta circulatiei | ||||||
| DA41293625 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85147000-1 | 29.09.2026 | 4,550 |
| Contract object: servicii de medicina muncii | ||||||
| DA41291259 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | MARPLAST WEST SRL CUI: 35653800 | furnizare | 44221000-5 | 29.09.2026 | 8,678 |
| Contract object: pachet tamplarie din pvc pentru scoala gimnaziala bucsoaia | ||||||
| DA41144496 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 45310000-3 | 09.09.2026 | 4,515 |
| Contract object: reparatie instalatii electrice de utilizare | ||||||
| DA41137891 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.09.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41128068 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40981899 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30197643-5 | 12.08.2026 | 478 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||||
| DA40981799 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 12.08.2026 | 897 |
| Contract object: pachet furnituri birou | ||||||
| DA40981783 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 12.08.2026 | 530 |
| Contract object: pachet accesorii it | ||||||
| DA40981752 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | servicii | 50800000-3 | 12.08.2026 | 670 |
| Contract object: pachet reparatii si piese it | ||||||
| DA40981768 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30199000-0 | 12.08.2026 | 773 |
| Contract object: pachet articole hartie | ||||||
| DA40822533 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 14.07.2026 | 1,793 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA40822543 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 14.07.2026 | 5,341 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA40822554 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 14.07.2026 | 1,661 |
| Contract object: pachet igiena si curatenie | ||||||
| DA40809552 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 13.07.2026 | 2,000 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA40748975 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 02.07.2026 | 203 |
| Contract object: pachet furnituri birou | ||||||
| DA40721872 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 29.06.2026 | 7,200 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40572241 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | servicii | 50800000-3 | 08.06.2026 | 150 |
| Contract object: reparatie pc/notebook | ||||||
| DA40572273 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 08.06.2026 | 1,106 |
| Contract object: pachet furnituri birou | ||||||
| DA40377314 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 13.05.2026 | 880 |
| Contract object: pachet furnituri birou | ||||||
| DA40377342 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 50800000-3 | 13.05.2026 | 754 |
| Contract object: pachet consumabile si reparatii multifunctionale/mentenanta | ||||||
| DA40377373 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30195000-2 | 13.05.2026 | 521 |
| Contract object: pachet flipchart magnetic | ||||||
| DA40377288 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 13.05.2026 | 1,065 |
| Contract object: pachet accesorii it | ||||||
- 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