| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281539 | SCOALA GIMNAZIALA CUI: 18987304 | HELP DESK SUPPORT SRL CUI: 38215317 | servicii | 72000000-5 | 28.09.2026 | 9,500 |
| Contract object: servicii it si consultnta | ||||||
| DA41129563 | SCOALA GIMNAZIALA CUI: 18987304 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 08.09.2026 | 4,132 |
| Contract object: motorina euro l diesel | ||||||
| DA41103262 | SCOALA GIMNAZIALA CUI: 18987304 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 2,089 |
| Contract object: pachet tipizate scolare | ||||||
| DA41105853 | SCOALA GIMNAZIALA CUI: 18987304 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 03.09.2026 | 369 |
| Contract object: kit semnatura electronica, valabil 36 luni | ||||||
| DA41103832 | SCOALA GIMNAZIALA CUI: 18987304 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 03.09.2026 | 9,585 |
| Contract object: produse curatenie | ||||||
| DA41057874 | SCOALA GIMNAZIALA CUI: 18987304 | ECHIPA TA DE CURATENIE FD SRL CUI: 25914895 | servicii | 90921000-9 | 28.08.2026 | 10,000 |
| Contract object: servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA40943501 | SCOALA GIMNAZIALA CUI: 18987304 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 19441000-9 | 05.08.2026 | 554 |
| Contract object: fir motocoasa husqvarna 3.0 mm | ||||||
| DA40504072 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 28.05.2026 | 4,987 |
| Contract object: pachet curatenie 5 | ||||||
| DA40445965 | SCOALA GIMNAZIALA CUI: 18987304 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 21.05.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40261355 | SCOALA GIMNAZIALA CUI: 18987304 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 28.04.2026 | 3,444 |
| Contract object: motorina euro l diesel | ||||||
| DA40039280 | SCOALA GIMNAZIALA CUI: 18987304 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 19640000-4 | 21.03.2026 | 950 |
| Contract object: saci menaj menajeri de pentru gunoi cu maner 60l | ||||||
| DA39903130 | SCOALA GIMNAZIALA CUI: 18987304 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.02.2026 | 8,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39716413 | SCOALA GIMNAZIALA CUI: 18987304 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 27.01.2026 | 1,376 |
| Contract object: tonere imprimata | ||||||
| DA39703286 | SCOALA GIMNAZIALA CUI: 18987304 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 23.01.2026 | 369 |
| Contract object: kit semnatura electronica, valabil 36 luni | ||||||
| DA39603467 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 23.12.2025 | 4,202 |
| Contract object: pachet curatenie 5 | ||||||
| DA39596124 | SCOALA GIMNAZIALA CUI: 18987304 | CRISTOM SHOP SRL CUI: 33701855 | furnizare | 03413000-8 | 22.12.2025 | 20,713 |
| Contract object: lemn foc esenta tare uscat | ||||||
| DA39187861 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 01.11.2025 | 4,200 |
| Contract object: materiale curatenie | ||||||
| DA38975356 | SCOALA GIMNAZIALA CUI: 18987304 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 30.09.2025 | 678 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 36 luni | ||||||
| DA38957453 | SCOALA GIMNAZIALA CUI: 18987304 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 19640000-4 | 29.09.2025 | 950 |
| Contract object: materiale curatenie | ||||||
| DA38958140 | SCOALA GIMNAZIALA CUI: 18987304 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 26.09.2025 | 5,372 |
| Contract object: materiale curatenie | ||||||
| DA38909524 | SCOALA GIMNAZIALA CUI: 18987304 | PRESTIGE CLEANING & DDD SERVICES SRL CUI: 45434280 | servicii | 90921000-9 | 19.09.2025 | 2,790 |
| Contract object: servicii de dezinsectie interior/exterior | ||||||
| DA38769669 | SCOALA GIMNAZIALA CUI: 18987304 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.08.2025 | 1,279 |
| Contract object: tipizate scolare | ||||||
| DA38534737 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 15.07.2025 | 3,033 |
| Contract object: materiale curatenie | ||||||
| DA38319811 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 12.06.2025 | 3,033 |
| Contract object: materiale curatenie | ||||||
| DA38060270 | SCOALA GIMNAZIALA CUI: 18987304 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 09.05.2025 | 2,890 |
| Contract object: cartus toner | ||||||
- 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