| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114281 | SCOALA GIMNAZIALA CUI: 19004577 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 04.09.2026 | 417 |
| Contract object: pachet cataloage scolare | ||||||
| DA41059790 | SCOALA GIMNAZIALA CUI: 19004577 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 27.08.2026 | 5,353 |
| Contract object: reparatie auto tr 03 zks | ||||||
| DA40541946 | SCOALA GIMNAZIALA CUI: 19004577 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 03.06.2026 | 3,940 |
| Contract object: motorina euro l diesel | ||||||
| DA40431600 | SCOALA GIMNAZIALA CUI: 19004577 | COMDRAG TRS SRL CUI: 13263483 | furnizare | 18300000-2 | 20.05.2026 | 2,990 |
| Contract object: brau | ||||||
| DA40436657 | SCOALA GIMNAZIALA CUI: 19004577 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39831240-0 | 20.05.2026 | 705 |
| Contract object: pachet produse curatenie | ||||||
| DA40408662 | SCOALA GIMNAZIALA CUI: 19004577 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 63510000-7 | 19.05.2026 | 7,850 |
| Contract object: servicii de organizare excursie pitesti scoala gimnaziala com. beuca | ||||||
| DA40283852 | SCOALA GIMNAZIALA CUI: 19004577 | MARKETING FASHION DESIGN SRL CUI: 53461196 | furnizare | 18300000-2 | 30.04.2026 | 11,890 |
| Contract object: pachet uniforme scolare (tricouri polo maneca scurta,tricou polo maneca lunga, hanorac) | ||||||
| DA40283808 | SCOALA GIMNAZIALA CUI: 19004577 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40283835 | SCOALA GIMNAZIALA CUI: 19004577 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 39162100-6 | 30.04.2026 | 2,056 |
| Contract object: pachet scoala | ||||||
| DA40173851 | SCOALA GIMNAZIALA CUI: 19004577 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 15.04.2026 | 1,656 |
| Contract object: motorina euro l diesel | ||||||
| DA39603904 | SCOALA GIMNAZIALA CUI: 19004577 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 44423000-1 | 23.12.2025 | 3,159 |
| Contract object: acesorii it | ||||||
| DA39589451 | SCOALA GIMNAZIALA CUI: 19004577 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713430-6 | 19.12.2025 | 736 |
| Contract object: aspirator fara sac rowenta compact power xxl ro4b75ea, 2.5 l, 3 niveluri de filtrare, 750 w, negru | ||||||
| DA39583998 | SCOALA GIMNAZIALA CUI: 19004577 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2025 | 1,775 |
| Contract object: pachet conf. 104162672 | ||||||
| DA39583891 | SCOALA GIMNAZIALA CUI: 19004577 | ABY ENECRIS SRL CUI: 36123675 | furnizare | 31681410-0 | 18.12.2025 | 1,890 |
| Contract object: materiale electrice | ||||||
| DA39303521 | SCOALA GIMNAZIALA CUI: 19004577 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | servicii | 63510000-7 | 17.11.2025 | 8,950 |
| Contract object: organizare excursie scolara de 1 zi - 22.11.2025 | ||||||
| DA39292503 | SCOALA GIMNAZIALA CUI: 19004577 | BLONFIE CREATIV FASHION SRL CUI: 48776473 | furnizare | 18000000-9 | 14.11.2025 | 12,180 |
| Contract object: tricou personalizate + hanorace personalizate | ||||||
| DA39291062 | SCOALA GIMNAZIALA CUI: 19004577 | ABY ENECRIS SRL CUI: 36123675 | furnizare | 44423230-2 | 14.11.2025 | 400 |
| Contract object: scara metalica 7 trepte | ||||||
| DA39288309 | SCOALA GIMNAZIALA CUI: 19004577 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39100000-3 | 14.11.2025 | 908 |
| Contract object: masa lintrup 90x190/280 stejar natur | ||||||
| DA39246792 | SCOALA GIMNAZIALA CUI: 19004577 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 10.11.2025 | 2,097 |
| Contract object: oferta rca _tr03zks | ||||||
| DA39133423 | SCOALA GIMNAZIALA CUI: 19004577 | PRAXIS ONTICA SRL CUI: 17143307 | servicii | 85147000-1 | 23.10.2025 | 600 |
| Contract object: fisa aptitudini medicina muncii | ||||||
| DA39064247 | SCOALA GIMNAZIALA CUI: 19004577 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 13.10.2025 | 3,302 |
| Contract object: motorina euro l diesel | ||||||
| DA39046008 | SCOALA GIMNAZIALA CUI: 19004577 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 09.10.2025 | 3,179 |
| Contract object: reparatie auto tr 03 zks | ||||||
| DA38905841 | SCOALA GIMNAZIALA CUI: 19004577 | CENT SRL CUI: 2696910 | furnizare | 30199000-0 | 19.09.2025 | 166 |
| Contract object: a5 pachet produse papetarie scoala gimnaziala beuca | ||||||
| DA38775759 | SCOALA GIMNAZIALA CUI: 19004577 | ROTEXIN SRL CUI: 13887401 | servicii | 34300000-0 | 01.09.2025 | 2,529 |
| Contract object: reparatie auto zks | ||||||
| DA38741074 | SCOALA GIMNAZIALA CUI: 19004577 | HELPFUL TRANS SRL CUI: 43488909 | furnizare | 03413000-8 | 25.08.2025 | 26,000 |
| Contract object: lemne 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