| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158228 | SCOALA GIMNAZIALA CUI: 18990474 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 10.09.2026 | 153 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41090238 | SCOALA GIMNAZIALA CUI: 18990474 | TEHNIK FOKUS KI SRL CUI: 40943240 | servicii | 71630000-3 | 01.09.2026 | 4,800 |
| Contract object: contract servicii operator rsvti, pentru instalatii si echipamente iscir | ||||||
| DA41087070 | SCOALA GIMNAZIALA CUI: 18990474 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30195900-1 | 01.09.2026 | 867 |
| Contract object: tabla scolara alba magnetica / whiteboard cu rama de aluminiu 100x200 cm evo | ||||||
| DA41087160 | SCOALA GIMNAZIALA CUI: 18990474 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 01.09.2026 | 247 |
| Contract object: catalog pentru invatamantul gimnazial | ||||||
| DA41086220 | SCOALA GIMNAZIALA CUI: 18990474 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 01.09.2026 | 1,009 |
| Contract object: pachet tipizate scolare | ||||||
| DA40976729 | SCOALA GIMNAZIALA CUI: 18990474 | BESCU COMERCIAL SRL CUI: 43078968 | servicii | 50112100-4 | 12.08.2026 | 2,686 |
| Contract object: reparatii auto microbuz scolar | ||||||
| DA40735320 | SCOALA GIMNAZIALA CUI: 18990474 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 01.07.2026 | 412 |
| Contract object: materiale constructii | ||||||
| DA40736960 | SCOALA GIMNAZIALA CUI: 18990474 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 30192700-8 | 01.07.2026 | 291 |
| Contract object: pachet produse de papetarie diverse | ||||||
| DA40546857 | SCOALA GIMNAZIALA CUI: 18990474 | TITEL TISMANARU SRL CUI: 34788451 | furnizare | 03413000-8 | 03.06.2026 | 62,650 |
| Contract object: lemne de foc esenta tare | ||||||
| DA40114445 | SCOALA GIMNAZIALA CUI: 18990474 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 31.03.2026 | 2,030 |
| Contract object: pachet tonere | ||||||
| DA39740571 | SCOALA GIMNAZIALA CUI: 18990474 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 30.01.2026 | 400 |
| Contract object: botosi / botosei chirurgicali / cipici / acopertori de unica folosinta | ||||||
| DA39591150 | SCOALA GIMNAZIALA CUI: 18990474 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 19.12.2025 | 5,548 |
| Contract object: materiale de constructii | ||||||
| DA39584034 | SCOALA GIMNAZIALA CUI: 18990474 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 30192700-8 | 18.12.2025 | 2,169 |
| Contract object: pachet produse de papetarie diverse | ||||||
| DA39561765 | SCOALA GIMNAZIALA CUI: 18990474 | INTERSTAR SRL CUI: 11452648 | furnizare | 39831240-0 | 17.12.2025 | 3,108 |
| Contract object: pachet materiale si solutii curatenie | ||||||
| DA39554323 | SCOALA GIMNAZIALA CUI: 18990474 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.12.2025 | 1,785 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39501213 | SCOALA GIMNAZIALA CUI: 18990474 | GNV TRANSCOM SRL CUI: 17021202 | servicii | 60100000-9 | 10.12.2025 | 1,520 |
| Contract object: servicii transport rutier de persoane | ||||||
| DA39498784 | SCOALA GIMNAZIALA CUI: 18990474 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 30192700-8 | 10.12.2025 | 608 |
| Contract object: pachet produse de papetarie diverse | ||||||
| DA39497336 | SCOALA GIMNAZIALA CUI: 18990474 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 30192700-8 | 10.12.2025 | 247 |
| Contract object: pachet produse de papetarie diverse | ||||||
| DA39364105 | SCOALA GIMNAZIALA CUI: 18990474 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 24.11.2025 | 347 |
| Contract object: botosi / acoperitori/ cipici 1000buc/cutie | ||||||
| DA39328832 | SCOALA GIMNAZIALA CUI: 18990474 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 19.11.2025 | 780 |
| Contract object: materiale de constructii | ||||||
| DA39276451 | SCOALA GIMNAZIALA CUI: 18990474 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 12.11.2025 | 8,031 |
| Contract object: pachet papetarie | ||||||
| DA39267418 | SCOALA GIMNAZIALA CUI: 18990474 | INTERSTAR SRL CUI: 11452648 | furnizare | 39831240-0 | 12.11.2025 | 1,901 |
| Contract object: pachet materiale si solutii curatenie | ||||||
| DA39241752 | SCOALA GIMNAZIALA CUI: 18990474 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 39155000-3 | 10.11.2025 | 59,160 |
| Contract object: corp biblioteca scolara tip a | ||||||
| DA39103587 | SCOALA GIMNAZIALA CUI: 18990474 | OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 | furnizare | 22112000-8 | 18.10.2025 | 4,462 |
| Contract object: pachet manuale scolare | ||||||
| DA38969357 | SCOALA GIMNAZIALA CUI: 18990474 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 30.09.2025 | 1,400 |
| Contract object: materiale de constructii | ||||||
- 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