| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268458 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30125100-2 | 25.09.2026 | 280 |
| Contract object: toner xerox 5222 | ||||||
| DA41232579 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | ROTARU ROZALIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30494720 | servicii | 85121270-6 | 22.09.2026 | 2,800 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41202145 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30125100-2 | 17.09.2026 | 213 |
| Contract object: pachet cartuse | ||||||
| DA41198639 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | SERVICE STATION SRL CUI: 39146940 | servicii | 50110000-9 | 17.09.2026 | 2,562 |
| Contract object: servicii de reparatie si intretinere autoutilitara | ||||||
| DA41198667 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | SERVICE STATION SRL CUI: 39146940 | servicii | 50110000-9 | 17.09.2026 | 599 |
| Contract object: servicii de reparatie si intretiere autoutilitara | ||||||
| DA41198702 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | SERVICE STATION SRL CUI: 39146940 | servicii | 50110000-9 | 17.09.2026 | 3,636 |
| Contract object: servicii de reparatie si intretinere autoutilitara | ||||||
| DA41165390 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 14.09.2026 | 1,629 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA41151619 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | TENET SRL CUI: 5457314 | furnizare | 34350000-5 | 11.09.2026 | 2,942 |
| Contract object: riken*195/75r16c 107/105r cargo winter ms 3pmsf | ||||||
| DA41155574 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | CECONII SRL CUI: 6889191 | servicii | 79800000-2 | 11.09.2026 | 49 |
| Contract object: caietul educatoarei | ||||||
| DA41155668 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | CECONII SRL CUI: 6889191 | servicii | 79800000-2 | 11.09.2026 | 328 |
| Contract object: caietul educatoarei | ||||||
| DA41151578 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | TENET SRL CUI: 5457314 | furnizare | 34350000-5 | 11.09.2026 | 1,696 |
| Contract object: riken*235/65r16c 115/113r cargo winter ms 3pmsf | ||||||
| DA41141838 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 09.09.2026 | 1,210 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41129594 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | AUTOVEST SRL CUI: 6836324 | furnizare | 09134200-9 | 08.09.2026 | 11,914 |
| Contract object: motorina euro 5 vrac | ||||||
| DA41073160 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41005313 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 18.08.2026 | 2,120 |
| Contract object: pachet articole de curatenie | ||||||
| DA41000131 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 17.08.2026 | 1,777 |
| Contract object: pachet tipizate scoala gimnaziala ,, augustin buzura copalnic manastur | ||||||
| DA40880237 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | ASOCIATIA DOCS 4 EVER CUI: 34086112 | servicii | 79995100-6 | 27.07.2026 | 25,000 |
| Contract object: pachet servicii arhivistice | ||||||
| DA40850526 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 20.07.2026 | 1,510 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||||
| DA40694384 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | SERVICE STATION SRL CUI: 39146940 | lucrari | 50110000-9 | 24.06.2026 | 4,740 |
| Contract object: servicii de reparatie si intretinere autoutilitara | ||||||
| DA40652353 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 18.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
| DA40512221 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | TOTAL OIL SRL CUI: 18179902 | furnizare | 09134200-9 | 28.05.2026 | 9,100 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA40344684 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 08.05.2026 | 595 |
| Contract object: revizie tehnica la iu cu qinstalat >16 mc/h pentru q au 16 mc/h | ||||||
| DA40344730 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 08.05.2026 | 1,107 |
| Contract object: revizie pentru debit total instalat > 16mc/h lungime instalatie > 50 m si 200 m | ||||||
| DA40256319 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | TOTAL OIL SRL CUI: 18179902 | furnizare | 09134200-9 | 28.04.2026 | 15,200 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA40189101 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 16.04.2026 | 1,846 |
| Contract object: pachet curatenie | ||||||
- 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