| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287583 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | BANAFOREST-MAR SRL CUI: 23349787 | furnizare | 03413000-8 | 30.09.2026 | 3,540 |
| Contract object: lemn foc fag si diverse | ||||||
| DA41228082 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 44423000-1 | 21.09.2026 | 1,467 |
| Contract object: pachet produse reparatii | ||||||
| DA41219274 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 18.09.2026 | 427 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41205883 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 17.09.2026 | 1,330 |
| Contract object: articole si consumabile it | ||||||
| DA41205572 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 17.09.2026 | 654 |
| Contract object: pachet articole birou | ||||||
| DA41179500 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | IFTRONIX SRL CUI: 18976410 | servicii | 50311400-2 | 14.09.2026 | 4,034 |
| Contract object: prestari servicii it, mentenanta la sediu | ||||||
| DA41108156 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 04.09.2026 | 817 |
| Contract object: 2026 tipizate personalizate | ||||||
| DA41099030 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 02.09.2026 | 1,587 |
| Contract object: executie instalatie electrica | ||||||
| DA41097354 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 02.09.2026 | 120 |
| Contract object: examen coproparazitologic | ||||||
| DA41097260 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 02.09.2026 | 600 |
| Contract object: servicii medicina muncii- personal didactic din institutii de invatamant | ||||||
| DA41097026 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 02.09.2026 | 1,650 |
| Contract object: servicii medicale medicina muncii - examen psihiatric | ||||||
| DA41028302 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421000-4 | 24.08.2026 | 3,316 |
| Contract object: rolete | ||||||
| DA41033992 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 21.08.2026 | 128 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA40884729 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | BRAPET VIDEOSERV SRL CUI: 39849649 | servicii | 32412110-8 | 24.07.2026 | 937 |
| Contract object: extindere retea wifi | ||||||
| DA40847026 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 1,433 |
| Contract object: pachet diverse art masuta | ||||||
| DA40802085 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 44423000-1 | 10.07.2026 | 1,950 |
| Contract object: pachet materiale diverse | ||||||
| DA40647193 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | IFTRONIX SRL CUI: 18976410 | furnizare | 30233180-6 | 17.06.2026 | 130 |
| Contract object: articole si consumabile it | ||||||
| DA40430192 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 20.05.2026 | 270 |
| Contract object: articole si consumabile it | ||||||
| DA40328690 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SPERANTA PRESTCOM SRL CUI: 5714132 | servicii | 45421000-4 | 08.05.2026 | 1,720 |
| Contract object: reparatii tamplarie pvc si aluminiu | ||||||
| DA40225394 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 22.04.2026 | 1,190 |
| Contract object: articole si consumabile it | ||||||
| DA40078781 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 44423000-1 | 26.03.2026 | 734 |
| Contract object: pachet diverse produse | ||||||
| DA40000783 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 13.03.2026 | 2,476 |
| Contract object: asigurare auto rca -12 luni- auto vn05tys | ||||||
| DA39669456 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 19.01.2026 | 610 |
| Contract object: articole si consumabile it | ||||||
| DA39637495 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.01.2026 | 12,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39633868 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71630000-3 | 12.01.2026 | 1,200 |
| Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir | ||||||
- 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