| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157227 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 11.09.2026 | 26,000 |
| Contract object: material lemnos esenta tare - lemn de foc, fasonat lemn foc | ||||||
| DA41119405 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 06.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41009090 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 18.08.2026 | 868 |
| Contract object: pachet birotica si cartuse | ||||||
| DA40619248 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 15.06.2026 | 1,050 |
| Contract object: pachet cartuse toner | ||||||
| DA40529410 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | INK BIROTICA SRL CUI: 32794252 | furnizare | 18530000-3 | 02.06.2026 | 22,199 |
| Contract object: pachet de ajutor pentru elevii din grupul tinta | ||||||
| DA40283185 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 29.04.2026 | 35,660 |
| Contract object: servicii de agentii de turism | ||||||
| DA40151723 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 39162200-7 | 07.04.2026 | 9,937 |
| Contract object: pachet materiale didactice pentru dotare cabinet consiliere scolara | ||||||
| DA40151755 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 39100000-3 | 07.04.2026 | 19,780 |
| Contract object: pachet mobilier pentru amenajarea unui cabinet de consiliere scolara | ||||||
| DA40050453 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 23.03.2026 | 9,600 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA40035034 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 19.03.2026 | 2,045 |
| Contract object: pachet produse de curatat | ||||||
| DA39691274 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39162110-9 | 22.01.2026 | 21,119 |
| Contract object: pachet rechizite scolare | ||||||
| DA39673322 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | furnizare | 30125110-5 | 19.01.2026 | 11,600 |
| Contract object: tonere imprimante _ scoala gimnaziala silistea | ||||||
| DA39624459 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | BUSINESS FOR YOU SRL CUI: 9646987 | servicii | 72261000-2 | 08.01.2026 | 34,080 |
| Contract object: mentenanta all in all(contabilitate bugetara) pentru unitati de invatamant | ||||||
| DA39568892 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 17.12.2025 | 1,832 |
| Contract object: birotica si papetarie | ||||||
| DA39563061 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | ITCABLE A & G SRL CUI: 38327949 | furnizare | 72700000-7 | 17.12.2025 | 12,500 |
| Contract object: instalare table inteligente + instalare wireless ,kit nvr + 6 camere camere ip poe | ||||||
| DA39538044 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 15.12.2025 | 472 |
| Contract object: pachet produse de curatat | ||||||
| DA39534793 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39830000-9 | 15.12.2025 | 1,191 |
| Contract object: pachet produse de curatat | ||||||
| DA39234785 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 71632000-7 | 07.11.2025 | 1,308 |
| Contract object: servicii rsvti-verificare supape de siguranta | ||||||
| DA39104187 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | NICOLAE M IONEL INTREPRINDERE INDIVIDUALA CUI: 29921534 | servicii | 90910000-9 | 21.10.2025 | 1,400 |
| Contract object: curatat si verificat cos centrala | ||||||
| DA39075977 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | furnizare | 71632000-7 | 14.10.2025 | 1,308 |
| Contract object: servicii rsvti-verificare supape de siguranta | ||||||
| DA39033045 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | furnizare | 30000000-9 | 07.10.2025 | 105,850 |
| Contract object: achizitie echipamente it | ||||||
| DA38946631 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | AGRICOL COM SRL CUI: 1399237 | servicii | 45310000-3 | 28.09.2025 | 500 |
| Contract object: verificare priza de pamant | ||||||
| DA38910367 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 19.09.2025 | 3,292 |
| Contract object: papetarie | ||||||
| DA38696595 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39800000-0 | 14.08.2025 | 1,443 |
| Contract object: pachet produse de curatenie | ||||||
| DA38623117 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 31.07.2025 | 24,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
- 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