| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41009531 | SCOALA GIMNAZIALA CUI: 18991135 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 18.08.2026 | 600 |
| Contract object: servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar | ||||||
| DA40898054 | SCOALA GIMNAZIALA CUI: 18991135 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.07.2026 | 1,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40453354 | SCOALA GIMNAZIALA CUI: 18991135 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 24.05.2026 | 1,227 |
| Contract object: pachet carti elevi | ||||||
| DA39326519 | SCOALA GIMNAZIALA CUI: 18991135 | RADFARM SRL CUI: 14175223 | servicii | 60140000-1 | 19.11.2025 | 6,675 |
| Contract object: transport persoane - 30 locuri | ||||||
| DA38921486 | SCOALA GIMNAZIALA CUI: 18991135 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 23.09.2025 | 8,094 |
| Contract object: pachet rechizite | ||||||
| DA38921487 | SCOALA GIMNAZIALA CUI: 18991135 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 23.09.2025 | 5,397 |
| Contract object: carti elevi | ||||||
| DA38479357 | SCOALA GIMNAZIALA CUI: 18991135 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72000000-5 | 07.07.2025 | 1,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA38233503 | SCOALA GIMNAZIALA CUI: 18991135 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 29.05.2025 | 2,700 |
| Contract object: pachet carti premiere | ||||||
| DA37239272 | SCOALA GIMNAZIALA CUI: 18991135 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 19.12.2024 | 5,400 |
| Contract object: pachete de carti pentru elevi | ||||||
| DA37239209 | SCOALA GIMNAZIALA CUI: 18991135 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 19.12.2024 | 23,434 |
| Contract object: articole de mobilier | ||||||
| DA37239232 | SCOALA GIMNAZIALA CUI: 18991135 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 19.12.2024 | 10,160 |
| Contract object: carti biblioteca | ||||||
| DA37239221 | SCOALA GIMNAZIALA CUI: 18991135 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 19.12.2024 | 8,100 |
| Contract object: pachete de rechizite pentru elevi | ||||||
| DA37176905 | SCOALA GIMNAZIALA CUI: 18991135 | RO ELCO SRL CUI: 16606667 | lucrari | 45310000-3 | 12.12.2024 | 1,000 |
| Contract object: servicii masurare, verificare priza de pamant si verificare instalatie paratrasnet | ||||||
| DA36994827 | SCOALA GIMNAZIALA CUI: 18991135 | RADFARM SRL CUI: 14175223 | servicii | 60140000-1 | 21.11.2024 | 6,400 |
| Contract object: transport persoane | ||||||
| DA36333285 | SCOALA GIMNAZIALA CUI: 18991135 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 23.08.2024 | 1,200 |
| Contract object: platforma educationala pentru managementul scolaritatii | ||||||
| DA34334195 | SCOALA GIMNAZIALA CUI: 18991135 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.10.2023 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA32082353 | SCOALA GIMNAZIALA CUI: 18991135 | TRANSMIL UDA SRL CUI: 31489960 | furnizare | 03413000-8 | 09.12.2022 | 2,521 |
| Contract object: lemne de foc - fag | ||||||
| DA31911857 | SCOALA GIMNAZIALA CUI: 18991135 | MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 | furnizare | 30232000-4 | 17.11.2022 | 7,000 |
| Contract object: pachet pc + monitor+ multifunctional | ||||||
| DA29353378 | SCOALA GIMNAZIALA CUI: 18991135 | TRANSMIL UDA SRL CUI: 31489960 | furnizare | 03413000-8 | 23.11.2021 | 5,462 |
| Contract object: lemne de foc - fag | ||||||
| DA27176468 | SCOALA GIMNAZIALA CUI: 18991135 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 22000000-0 | 24.12.2020 | 2,084 |
| Contract object: pachet scoala gimnaziala uda clocociov | ||||||
| DA25719478 | SCOALA GIMNAZIALA CUI: 18991135 | JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 | furnizare | 39831240-0 | 02.06.2020 | 122 |
| Contract object: pachet promotional | ||||||
| DA22164251 | SCOALA GIMNAZIALA CUI: 18991135 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 22000000-0 | 01.01.2019 | 1,700 |
| Contract object: pachet rechizite scoala uda | ||||||
| DA22160553 | SCOALA GIMNAZIALA CUI: 18991135 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 39831240-0 | 21.12.2018 | 920 |
| Contract object: pachet produse de curatenie | ||||||
| DA21216306 | SCOALA GIMNAZIALA CUI: 18991135 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 14.09.2018 | 80 |
| Contract object: pachet imprimate | ||||||
| DA21138547 | SCOALA GIMNAZIALA CUI: 18991135 | PROINVEST SRL CUI: 7679503 | furnizare | 39831240-0 | 10.09.2018 | 290 |
| Contract object: pachet curatenie si intretinere | ||||||
- 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