| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258143 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 24.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41212107 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 24455000-8 | 18.09.2026 | 1,010 |
| Contract object: pachet 1243552- dezinfectanti | ||||||
| DA41182183 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 39532000-0 | 15.09.2026 | 1,791 |
| Contract object: covorase intrare | ||||||
| DA41164088 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 11.09.2026 | 247 |
| Contract object: stergator us kansas | ||||||
| DA41148103 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 09.09.2026 | 2,733 |
| Contract object: produse de curatenie | ||||||
| DA41139320 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 09.09.2026 | 1,740 |
| Contract object: verificare reincarcare si reparare stingator de incendiu | ||||||
| DA41130232 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41125259 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | D & V PROTECTION SRL CUI: 18557935 | furnizare | 18222000-1 | 07.09.2026 | 3,202 |
| Contract object: pachet echipament de protectie | ||||||
| DA41123114 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | NICOMED IMPEX SRL CUI: 16096495 | servicii | 85147000-1 | 07.09.2026 | 4,060 |
| Contract object: pachet servicii medicale medicina muncii - cadru didactic si personal auxiliar | ||||||
| DA41034595 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31532700-1 | 26.08.2026 | 999 |
| Contract object: pachet conform oferta dn99 s173642 | ||||||
| DA41024735 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | ZANECOM LINE SRL CUI: 34970320 | furnizare | 39190000-0 | 20.08.2026 | 971 |
| Contract object: pachet autocolante decorative | ||||||
| DA41007670 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41005844 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.08.2026 | 16,464 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40996389 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | ABC DESIGN 74 SRL CUI: 34581994 | furnizare | 50800000-3 | 14.08.2026 | 1,418 |
| Contract object: oferta pachet promotional materiale intretinere si reparare | ||||||
| DA40995901 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | ABC DESIGN 74 SRL CUI: 34581994 | servicii | 50800000-3 | 14.08.2026 | 25,253 |
| Contract object: oferta pachet promotional materiale intretinere si reparare | ||||||
| DA40925039 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | TIPOALEX SA CUI: 6131544 | furnizare | 22458000-5 | 05.08.2026 | 353 |
| Contract object: tipizate scolare | ||||||
| DA40910158 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 30.07.2026 | 544 |
| Contract object: produse de curatenie | ||||||
| DA40910140 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 30.07.2026 | 729 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40910124 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 30.07.2026 | 4,216 |
| Contract object: produse de papetarie | ||||||
| DA40864849 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 22.07.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40791843 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | ZENET MAG SRL CUI: 43656840 | furnizare | 32422000-7 | 09.07.2026 | 500 |
| Contract object: echipamente retea internet | ||||||
| DA40709910 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30191400-8 | 26.06.2026 | 1,914 |
| Contract object: distrugator documente automat fellowes automax 150c, 150 coli, 32l, cross-cut, negru | ||||||
| DA40645968 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50413200-5 | 17.06.2026 | 6,193 |
| Contract object: servicii de reparatie instalatie stingere incendii | ||||||
| DA40645068 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 17.06.2026 | 740 |
| Contract object: accesorii de birou | ||||||
| DA40645030 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 17.06.2026 | 2,127 |
| Contract object: produse de curatenie | ||||||
- 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