| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277458 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39811100-1 | 28.09.2026 | 878 |
| Contract object: pachet consumabile | ||||||
| DA41268368 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | CLEAN & GO PLUS SRL CUI: 40381192 | furnizare | 31311000-9 | 25.09.2026 | 160 |
| Contract object: periferice laptop | ||||||
| DA41266642 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | CLEAN & GO PLUS SRL CUI: 40381192 | furnizare | 31311000-9 | 25.09.2026 | 80 |
| Contract object: periferice laptop | ||||||
| DA41262224 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 25.09.2026 | 172 |
| Contract object: consumabile | ||||||
| DA41232458 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | MILLE MED SRL CUI: 46693665 | servicii | 85147000-1 | 22.09.2026 | 1,045 |
| Contract object: servicii medicina muncii | ||||||
| DA41223971 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 22461000-9 | 21.09.2026 | 940 |
| Contract object: pachet tipizate | ||||||
| DA41224053 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39831240-0 | 21.09.2026 | 5,081 |
| Contract object: pachet consumabile | ||||||
| DA41224084 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 21.09.2026 | 430 |
| Contract object: pachet cartuse | ||||||
| DA41169308 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 14.09.2026 | 760 |
| Contract object: examinare psihiatrica | ||||||
| DA41169368 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 14.09.2026 | 800 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41011452 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | DERAT COMSERV SRL CUI: 5897056 | servicii | 90921000-9 | 18.08.2026 | 3,464 |
| Contract object: deratizare ,dezinfectie,dezinsectie | ||||||
| DA40841845 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 17.07.2026 | 218 |
| Contract object: consumabile | ||||||
| DA40728794 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 30.06.2026 | 58 |
| Contract object: materiale intretinere | ||||||
| DA40666498 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 19.06.2026 | 231 |
| Contract object: materiale intretinere | ||||||
| DA40666547 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | DARIKART SRL CUI: 28381924 | furnizare | 22111000-1 | 19.06.2026 | 1,532 |
| Contract object: pachet carti de premii litreratura claselor i - viii | ||||||
| DA40657417 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 18.06.2026 | 111 |
| Contract object: materiale intretinere | ||||||
| DA40656330 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | GLISSANDO SRL CUI: 3486720 | furnizare | 24453000-4 | 18.06.2026 | 218 |
| Contract object: glifotim, 1 l | ||||||
| DA40639199 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39831200-8 | 16.06.2026 | 3,321 |
| Contract object: pachet consumabile | ||||||
| DA40639233 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 16.06.2026 | 1,236 |
| Contract object: pachet cartuse | ||||||
| DA40548314 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | NISTOR DOMINIC PERSOANA FIZICA AUTORIZATA CUI: 50516890 | servicii | 45317000-2 | 04.06.2026 | 2,100 |
| Contract object: verificat priza pamant | ||||||
| DA40526639 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 02.06.2026 | 1,885 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40526754 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30199300-3 | 02.06.2026 | 440 |
| Contract object: pachet consumabile | ||||||
| DA40524215 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.06.2026 | 600 |
| Contract object: pak - 3737 pachet tipizate scolare | ||||||
| DA40525728 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40478074 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 26.05.2026 | 324 |
| Contract object: materiale sanitare | ||||||
- 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