| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209421 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 17.09.2026 | 2,230 |
| Contract object: pachet material didactic si furnituri de birou | ||||||
| DA41201535 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | ADIOMUSTE SRL CUI: 28095370 | servicii | 90923000-3 | 17.09.2026 | 6,900 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA41186997 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 15.09.2026 | 3,933 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA41173901 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 14.09.2026 | 1,029 |
| Contract object: pachet tonere, mouse, adaptor si cabluri | ||||||
| DA41146569 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 09.09.2026 | 8,325 |
| Contract object: pachet 104569487 | ||||||
| DA40687196 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 23.06.2026 | 279 |
| Contract object: cartus toner sharp mx23gtca cyan oem original | ||||||
| DA40590932 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382 | furnizare | 39515440-1 | 10.06.2026 | 9,500 |
| Contract object: perdele lamelare | ||||||
| DA40544502 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.06.2026 | 124 |
| Contract object: pachet carti | ||||||
| DA40543273 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.06.2026 | 615 |
| Contract object: pachet carti | ||||||
| DA40537877 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60172000-4 | 03.06.2026 | 2,000 |
| Contract object: transport persoane cu microbuz 8+1 locuri | ||||||
| DA40520146 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 29.05.2026 | 791 |
| Contract object: pachet carti | ||||||
| DA40492576 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 | servicii | 03413000-8 | 29.05.2026 | 27,000 |
| Contract object: prestari servicii taiat lemn foc | ||||||
| DA40502880 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 28.05.2026 | 3,398 |
| Contract object: pachet carti tiparite | ||||||
| DA40436131 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 25.05.2026 | 58 |
| Contract object: pachet imprimate la comanda | ||||||
| DA40382166 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 13.05.2026 | 2,427 |
| Contract object: pachet material didactic si furnituri de birou | ||||||
| DA40297511 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 04.05.2026 | 262 |
| Contract object: cartus toner xerox 106r02773 3020 /3025 ro black 1.500 pagini new version eps compatibil | ||||||
| DA40291033 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 1,807 |
| Contract object: pachet 104332414 | ||||||
| DA40289549 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 30.04.2026 | 3,785 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA40287464 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 1,526 |
| Contract object: pachet 104332414 | ||||||
| DA40264296 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | MULTINET SRL CUI: 5783680 | furnizare | 30125120-8 | 28.04.2026 | 760 |
| Contract object: t-fc330ek toner black (cartridge) | ||||||
| DA39974509 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | MILVACOM SRL CUI: 17730115 | servicii | 48900000-7 | 10.03.2026 | 600 |
| Contract object: gestiune biblioteca | ||||||
| DA39942211 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 04.03.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA39924831 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | RBS SERVICE SRL CUI: 24357699 | servicii | 30124000-4 | 03.03.2026 | 5,713 |
| Contract object: pachet consumabile sharp | ||||||
| DA39660497 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 16.01.2026 | 2,297 |
| Contract object: materiale de curatenie | ||||||
| DA39650349 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 15.01.2026 | 299 |
| Contract object: serviciile de publicare in cotidianul national | ||||||
- 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