| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281466 | SCOALA GIMNAZIALA CUI: 18990512 | HELP DESK SUPPORT SRL CUI: 38215317 | servicii | 72000000-5 | 28.09.2026 | 8,500 |
| Contract object: servicii it | ||||||
| DA41134423 | SCOALA GIMNAZIALA CUI: 18990512 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 08.09.2026 | 1,099 |
| Contract object: mentenata ascorare 3 an | ||||||
| DA41122189 | SCOALA GIMNAZIALA CUI: 18990512 | CONSTANTIN COMPANY SRL CUI: 24364122 | lucrari | 45453000-7 | 07.09.2026 | 81,000 |
| Contract object: lucrari de reparatii si igienizare la sediul scolii gimnaziale babaita | ||||||
| DA41113348 | SCOALA GIMNAZIALA CUI: 18990512 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 1,591 |
| Contract object: pachet tipizate scolare | ||||||
| DA41064881 | SCOALA GIMNAZIALA CUI: 18990512 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 27.08.2026 | 31,037 |
| Contract object: materiale consumabile | ||||||
| DA40959841 | SCOALA GIMNAZIALA CUI: 18990512 | MODA DARY MODA DARY SRL CUI: 52102011 | furnizare | 18222100-2 | 07.08.2026 | 10,000 |
| Contract object: costume populare | ||||||
| DA40956265 | SCOALA GIMNAZIALA CUI: 18990512 | CONSTANTIN COMPANY SRL CUI: 24364122 | lucrari | 45453000-7 | 07.08.2026 | 9,000 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40946298 | SCOALA GIMNAZIALA CUI: 18990512 | MOBILIER BY MANUEL SRL CUI: 52547338 | lucrari | 45111291-4 | 05.08.2026 | 19,500 |
| Contract object: amenajare sala de clasa | ||||||
| DA40883047 | SCOALA GIMNAZIALA CUI: 18990512 | MOBILIER BY MANUEL SRL CUI: 52547338 | lucrari | 77310000-6 | 24.07.2026 | 22,580 |
| Contract object: foisoare montaj foisoare turnat platforma de beton | ||||||
| DA40862937 | SCOALA GIMNAZIALA CUI: 18990512 | FORMAV EXPERT SRL CUI: 42612412 | servicii | 80530000-8 | 21.07.2026 | 33,900 |
| Contract object: pachet compact formare profesionala strategii eficiente de predare invatare in invatamantul de masa | ||||||
| DA40783192 | SCOALA GIMNAZIALA CUI: 18990512 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 08.07.2026 | 15,455 |
| Contract object: servicii /pachet turistic, excursie tematica | ||||||
| DA40630715 | SCOALA GIMNAZIALA CUI: 18990512 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 15.06.2026 | 2,080 |
| Contract object: carti premii | ||||||
| DA40621686 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 03413000-8 | 15.06.2026 | 39,730 |
| Contract object: lemn de foc fag | ||||||
| DA40504430 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 28.05.2026 | 6,000 |
| Contract object: pachet curatenie 5 | ||||||
| DA40321748 | SCOALA GIMNAZIALA CUI: 18990512 | CROMA IMPEX SRL CUI: 5165786 | servicii | 50116000-1 | 06.05.2026 | 2,256 |
| Contract object: inlocuit anvelope all seasona revizie i instalatie electrica | ||||||
| DA40321845 | SCOALA GIMNAZIALA CUI: 18990512 | CROMA IMPEX SRL CUI: 5165786 | servicii | 34224200-5 | 06.05.2026 | 2,599 |
| Contract object: reparatie fiat ducato | ||||||
| DA40313238 | SCOALA GIMNAZIALA CUI: 18990512 | FORMAV EXPERT SRL CUI: 42612412 | servicii | 80530000-8 | 06.05.2026 | 23,100 |
| Contract object: servicii de invatare si formare profesionala pentru cadrele didactice | ||||||
| DA40173671 | SCOALA GIMNAZIALA CUI: 18990512 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40063337 | SCOALA GIMNAZIALA CUI: 18990512 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 24.03.2026 | 5,915 |
| Contract object: tonere imprimanta | ||||||
| DA39644374 | SCOALA GIMNAZIALA CUI: 18990512 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.01.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39632857 | SCOALA GIMNAZIALA CUI: 18990512 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39603632 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 23.12.2025 | 14,961 |
| Contract object: pachet curatenie 5 | ||||||
| DA39246254 | SCOALA GIMNAZIALA CUI: 18990512 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 10.11.2025 | 10,245 |
| Contract object: produse de curatenie | ||||||
| DA39187864 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 01.11.2025 | 8,400 |
| Contract object: materiale curatenie | ||||||
| DA39077358 | SCOALA GIMNAZIALA CUI: 18990512 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 15.10.2025 | 1,594 |
| Contract object: tipizate scolare | ||||||
- 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