| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281139 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 28.09.2026 | 568 |
| Contract object: inlocuire acumulator centrala detectie | ||||||
| DA41281236 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 28.09.2026 | 226 |
| Contract object: inlocuire detector fum | ||||||
| DA41270135 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 25.09.2026 | 3,200 |
| Contract object: revizie specializata instalatie detectie incediu | ||||||
| DA41270313 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 25.09.2026 | 800 |
| Contract object: servicii de reparare si de intrtinere a echipamentului de stingere a incendiilor | ||||||
| DA41267435 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 25.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica | ||||||
| DA41245995 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | COVIANDAL SRL CUI: 35363653 | servicii | 90921000-9 | 23.09.2026 | 2,700 |
| Contract object: servicii dezinfectie si dezinsectie | ||||||
| DA41232442 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 22.09.2026 | 3,630 |
| Contract object: examen psihiatric | ||||||
| DA41232848 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 22.09.2026 | 1,320 |
| Contract object: examen medicina muncii | ||||||
| DA41233119 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 22.09.2026 | 280 |
| Contract object: examen coprobacteriologic | ||||||
| DA41233207 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 22.09.2026 | 200 |
| Contract object: examen coproparazitologic | ||||||
| DA41196226 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 16.09.2026 | 1,587 |
| Contract object: cartus pantum | ||||||
| DA41154653 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 32323500-8 | 10.09.2026 | 25,805 |
| Contract object: reparatie sistem video de supraveghere | ||||||
| DA41135393 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 7,338 |
| Contract object: catalog electronic | ||||||
| DA41117659 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 34928471-0 | 04.09.2026 | 93 |
| Contract object: materiale semnalizare | ||||||
| DA41115826 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | SIG IMPEX SRL CUI: 4909020 | furnizare | 35821000-5 | 04.09.2026 | 104 |
| Contract object: steaguri | ||||||
| DA41103198 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | ELECTROUNION SRL CUI: 13972973 | servicii | 50711000-2 | 04.09.2026 | 819 |
| Contract object: masuratori prize pamant | ||||||
| DA41081375 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 01.09.2026 | 2,430 |
| Contract object: curatare cosuri fum | ||||||
| DA41069450 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197000-6 | 28.08.2026 | 826 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41065884 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | TOPEXIM SRL CUI: 15376772 | furnizare | 14820000-5 | 27.08.2026 | 455 |
| Contract object: inlocuire suprafata vitrata | ||||||
| DA41065047 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | ECOSOL CHIM SRL CUI: 32616310 | furnizare | 39831240-0 | 27.08.2026 | 4,157 |
| Contract object: pachet detergenti | ||||||
| DA41053033 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 26.08.2026 | 505 |
| Contract object: drum unit xeroxwc 5222 | ||||||
| DA41044365 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 25.08.2026 | 2,082 |
| Contract object: panouri pluta | ||||||
| DA41044043 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 25.08.2026 | 231 |
| Contract object: panouri pluta | ||||||
| DA40967595 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 10.08.2026 | 1,787 |
| Contract object: tipizate personalizate | ||||||
| DA40966142 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | POMPIERUL SRL CUI: 17367800 | lucrari | 45442100-8 | 10.08.2026 | 19,009 |
| Contract object: lucrari de vopsire | ||||||
- 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