| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296748 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55524000-9 | 30.09.2026 | 10,996 |
| Contract object: meniul zilei pentru copii | ||||||
| DA41289673 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | DIO MK INVEST SRL CUI: 33203710 | furnizare | 45450000-6 | 30.09.2026 | 24,316 |
| Contract object: materiale zugraveli int. scoala primar moisa | ||||||
| DA41289694 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | DIO MK INVEST SRL CUI: 33203710 | servicii | 45450000-6 | 30.09.2026 | 40,883 |
| Contract object: serviciu de zugraveala interioare | ||||||
| DA41291598 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831250-3 | 29.09.2026 | 1,476 |
| Contract object: solutie pentru spalat pardoseli | ||||||
| DA41291663 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 29.09.2026 | 2,149 |
| Contract object: pachet produse de curatenie si intretinere 4 | ||||||
| DA41238447 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 35111320-4 | 22.09.2026 | 540 |
| Contract object: stingator presurizat tip p6 | ||||||
| DA41238405 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 22.09.2026 | 1,942 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41150305 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | WESSLING ROMANIA SRL CUI: 15444907 | servicii | 71900000-7 | 10.09.2026 | 770 |
| Contract object: analize chimice din probe de apa potabila | ||||||
| DA41129454 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | SSM & SIU SRL CUI: 23921438 | servicii | 79417000-0 | 08.09.2026 | 5,709 |
| Contract object: pachet de servicii abilitate externe in domeniile ssm | ||||||
| DA41107376 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79800000-2 | 03.09.2026 | 72 |
| Contract object: coperta a3 bloc desen | ||||||
| DA41089466 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39512000-4 | 02.09.2026 | 289 |
| Contract object: husa impermeabila cu elastic roata pentru saltea 120x60 cm | ||||||
| DA41072114 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 31.08.2026 | 488 |
| Contract object: scoala gimnaziala adorjani karoly glodeni | ||||||
| DA41033620 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.08.2026 | 762 |
| Contract object: pachet produse | ||||||
| DA41014926 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | SURUB TRADE SRL CUI: 3563696 | servicii | 44423000-1 | 19.08.2026 | 531 |
| Contract object: pachet diverse | ||||||
| DA41014997 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | SURUB TRADE SRL CUI: 3563696 | servicii | 44423000-1 | 19.08.2026 | 148 |
| Contract object: pachet diverse | ||||||
| DA40939246 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 05.08.2026 | 772 |
| Contract object: pachet tipizate scolare | ||||||
| DA40936916 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.08.2026 | 2,251 |
| Contract object: pachet curatenie | ||||||
| DA40921508 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42122100-1 | 31.07.2026 | 167 |
| Contract object: pompa de stropit cu presiune pe acumulator si actionare manuala evotools, rezervor tip rucsac 16 l, | ||||||
| DA40912139 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | NAPA IMPEX SRL CUI: 1209219 | servicii | 45310000-3 | 30.07.2026 | 1,554 |
| Contract object: lucrari de instalatii electrice - schimbat modul extensie | ||||||
| DA40841717 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55524000-9 | 17.07.2026 | 1,527 |
| Contract object: meniul zilei pentru copii | ||||||
| DA40791088 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | ROMLINK-INVEST SRL CUI: 7757920 | furnizare | 39541000-6 | 09.07.2026 | 2,972 |
| Contract object: materiale pentru amenajarea terenului de joaca | ||||||
| DA40725905 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | ALPHA SMART FOOD SRL CUI: 43783933 | furnizare | 55500000-5 | 30.06.2026 | 8,284 |
| Contract object: meniul zilei catering copii | ||||||
| DA40708515 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 25.06.2026 | 1,684 |
| Contract object: pachet diverse | ||||||
| DA40566460 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 08.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40525981 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | MULTIDECOR SRL CUI: 8627162 | servicii | 79823000-9 | 02.06.2026 | 878 |
| Contract object: tipar digital cu operatiuni de finisare | ||||||
- 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