| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269602 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90410000-4 | 25.09.2026 | 4,500 |
| Contract object: servicii vitanjare | ||||||
| DA41203316 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | IANCONSNIS EDIL SRL CUI: 43341125 | servicii | 45453000-7 | 17.09.2026 | 15,700 |
| Contract object: sevicii reparatii si intretinere | ||||||
| DA41157764 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | MINDMED SRL CUI: 38696350 | servicii | 85121270-6 | 10.09.2026 | 1,120 |
| Contract object: servicii evaluare medicala periodica psihiatrica | ||||||
| DA41158719 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 10.09.2026 | 4,713 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41158780 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44411000-4 | 10.09.2026 | 681 |
| Contract object: articole instalatii sanitare | ||||||
| DA41157707 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121000-3 | 10.09.2026 | 1,120 |
| Contract object: servicii evaluare medicala periodica | ||||||
| DA41031928 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 22.08.2026 | 600 |
| Contract object: servicii curatare cosuri | ||||||
| DA40979362 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 12.08.2026 | 753 |
| Contract object: imprimate | ||||||
| DA40826226 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 15.07.2026 | 2,386 |
| Contract object: materiale curatenie | ||||||
| DA40826194 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39263000-3 | 15.07.2026 | 1,878 |
| Contract object: papetarie birotica | ||||||
| DA40692338 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | SMARTCOM SRL CUI: 15783393 | furnizare | 22900000-9 | 24.06.2026 | 595 |
| Contract object: imprimari personalizate | ||||||
| DA39695639 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | SMARTCOM SRL CUI: 15783393 | servicii | 50311400-2 | 22.01.2026 | 3,600 |
| Contract object: servicii intretinere calculatoare | ||||||
| DA39637598 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 13.01.2026 | 14,400 |
| Contract object: seviciii sofwarw expert bugetar | ||||||
| DA39600829 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | OBSTEA SATELOR NISTORESTI FAGETU BITCARI ROMANESTI PODUL NARUJEI CUI: 14164860 | furnizare | 03413000-8 | 22.12.2025 | 6,500 |
| Contract object: lemn foc fag | ||||||
| DA39591592 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 19.12.2025 | 868 |
| Contract object: carti | ||||||
| DA39590509 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 18143000-3 | 19.12.2025 | 941 |
| Contract object: pichet psi | ||||||
| DA39572295 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.12.2025 | 1,983 |
| Contract object: articole sportive -capra | ||||||
| DA39575385 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | BIOCOMP SRL CUI: 1973703 | furnizare | 31515000-9 | 18.12.2025 | 1,457 |
| Contract object: lampa -dispozitiv uv | ||||||
| DA39545238 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 16.12.2025 | 5,311 |
| Contract object: materiale didactice | ||||||
| DA39545220 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192170-3 | 16.12.2025 | 2,990 |
| Contract object: panou de afisaj | ||||||
| DA39545212 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | STIEFEL SRL CUI: 10869087 | furnizare | 22000000-0 | 16.12.2025 | 512 |
| Contract object: sistem periodic | ||||||
| DA39545202 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 16.12.2025 | 1,558 |
| Contract object: modul sub chimice | ||||||
| DA39544848 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 15.12.2025 | 12,396 |
| Contract object: pachete pom craciun | ||||||
| DA39535344 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 15.12.2025 | 1,359 |
| Contract object: alfabetar | ||||||
| DA39491050 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 09.12.2025 | 1,597 |
| Contract object: tonere | ||||||
- 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