| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253055 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.09.2026 | 7,769 |
| Contract object: lemn pentru incalzire scoala sfintesti | ||||||
| DA41157481 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 22820000-4 | 14.09.2026 | 791 |
| Contract object: formulare scolare | ||||||
| DA41040311 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | ARHIVATORUL BY VTM SRL CUI: 34168590 | servicii | 92512100-4 | 24.08.2026 | 1,400 |
| Contract object: servicii de distrugere documente | ||||||
| DA40908877 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 30.07.2026 | 27,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA40718619 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | TOTAL GRUP INVEST SRL CUI: 22618755 | furnizare | 30192000-1 | 29.06.2026 | 2,399 |
| Contract object: pachet birotica | ||||||
| DA40648115 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | TOTAL GRUP INVEST SRL CUI: 22618755 | furnizare | 18530000-3 | 17.06.2026 | 3,597 |
| Contract object: pachet premii scolare | ||||||
| DA40512043 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | RUSANESCU COM SRL CUI: 4469914 | furnizare | 44192000-2 | 28.05.2026 | 32,944 |
| Contract object: materiale constructii | ||||||
| DA40474129 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 25.05.2026 | 1,186 |
| Contract object: cnn 32700 | ||||||
| DA40054649 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 23.03.2026 | 27,000 |
| Contract object: servicii de agentii de turism | ||||||
| DA40012220 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | MARPIRPO SRL CUI: 39268247 | servicii | 55520000-1 | 16.03.2026 | 1,351 |
| Contract object: servicii catering | ||||||
| DA39653857 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 19.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39546143 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 16.12.2025 | 434 |
| Contract object: produse intretinere | ||||||
| DA39525038 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 12.12.2025 | 568 |
| Contract object: pachet carti scoala | ||||||
| DA39519156 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | TOTAL GRUP INVEST SRL CUI: 22618755 | furnizare | 39831240-0 | 12.12.2025 | 1,121 |
| Contract object: pachet produse de curatenie | ||||||
| DA39519161 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | TOTAL GRUP INVEST SRL CUI: 22618755 | furnizare | 30192700-8 | 12.12.2025 | 194 |
| Contract object: pachet papetarie | ||||||
| DA39505449 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 44423000-1 | 11.12.2025 | 1,850 |
| Contract object: pachet cartuse | ||||||
| DA39499520 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 10.12.2025 | 133 |
| Contract object: a2 pachet produse papetarie scoala sfintesti | ||||||
| DA39495462 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 10.12.2025 | 617 |
| Contract object: pachet stickere educative | ||||||
| DA39487948 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 09.12.2025 | 3,166 |
| Contract object: cnn 35316-pachet materiale | ||||||
| DA39479194 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | CENT SRL CUI: 2696910 | furnizare | 37400000-2 | 09.12.2025 | 1,498 |
| Contract object: a1 pachet produse papetarie scoala gimnaziala sfintesti | ||||||
| DA39254286 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 11.11.2025 | 667 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA39157187 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | TOTAL GRUP INVEST SRL CUI: 22618755 | furnizare | 33700000-7 | 27.10.2025 | 3,027 |
| Contract object: pachet inceput de an scolar | ||||||
| DA39157203 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | TOTAL GRUP INVEST SRL CUI: 22618755 | furnizare | 39162110-9 | 27.10.2025 | 8,182 |
| Contract object: pachet inceput de an scolar | ||||||
| DA39121608 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | KALYMED IMPEX SRL CUI: 28535292 | servicii | 85147000-1 | 23.10.2025 | 1,020 |
| Contract object: pachet servicii medicina muncii-cadru didactic si personal auxiliar din unitate de invatamant | ||||||
| DA39038335 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 08.10.2025 | 1,504 |
| Contract object: materieale sanitare 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