| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303249 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 44423000-1 | 30.09.2026 | 1,235 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41286864 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | INFO TRUST SRL CUI: 16370727 | servicii | 30125100-2 | 29.09.2026 | 1,238 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41286933 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 29.09.2026 | 464 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41286732 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 15800000-6 | 29.09.2026 | 758 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41234642 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 15800000-6 | 23.09.2026 | 468 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41226425 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | MOPAN SUCEAVA SA CUI: 34874331 | servicii | 15811100-7 | 21.09.2026 | 454 |
| Contract object: 15811100-7 paine (rev.2) | ||||||
| DA41198389 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | PESCOM SRL CUI: 9627977 | servicii | 15211000-0 | 16.09.2026 | 1,586 |
| Contract object: 15211000-0 file de peste (rev.2) | ||||||
| DA41196896 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 44423000-1 | 16.09.2026 | 709 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41187711 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 44423000-1 | 15.09.2026 | 615 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41174508 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 15800000-6 | 14.09.2026 | 546 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA41174413 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 18424000-7 | 14.09.2026 | 143 |
| Contract object: 18424000-7 manusi (rev.2) | ||||||
| DA41174300 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 44423000-1 | 14.09.2026 | 1,519 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41165644 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | MOPAN SUCEAVA SA CUI: 34874331 | servicii | 15811100-7 | 14.09.2026 | 543 |
| Contract object: 15811100-7 paine (rev.2) | ||||||
| DA41165530 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 44423000-1 | 11.09.2026 | 851 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41153762 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 44423000-1 | 10.09.2026 | 1,008 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41143398 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | TIVAS-IMPEX SRL CUI: 7819860 | servicii | 15100000-9 | 10.09.2026 | 200 |
| Contract object: 15100000-9 produse de origine animala, carne si produse din carne (rev.2) | ||||||
| DA41145352 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 44423000-1 | 09.09.2026 | 1,090 |
| Contract object: 44423000-1 diverse articole (rev.2 | ||||||
| DA41142646 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | ILVAS SA CUI: 2433906 | servicii | 15550000-8 | 09.09.2026 | 1,066 |
| Contract object: 15550000-8 diverse produse lactate (rev.2) | ||||||
| DA41141279 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | IMPRIMATE SRL CUI: 5116422 | servicii | 39263000-3 | 09.09.2026 | 1,264 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA41141550 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | IMPRIMATE SRL CUI: 5116422 | servicii | 30190000-7 | 09.09.2026 | 1,975 |
| Contract object: : 30190000-7 diverse masini, echipamente si accesorii de birou (rev.2) | ||||||
| DA41141624 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | IMPRIMATE SRL CUI: 5116422 | servicii | 39222100-5 | 09.09.2026 | 2,880 |
| Contract object: 39222100-5 articole de catering de unica folosinta (rev.2) | ||||||
| DA41135857 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | FILVAS SERVCOM SRL CUI: 17975603 | servicii | 44423000-1 | 08.09.2026 | 1,735 |
| Contract object: cpv 44423000-1 diverse articole | ||||||
| DA41087054 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 01.09.2026 | 263 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41087169 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 19640000-4 | 01.09.2026 | 155 |
| Contract object: 19640000-4 saci si pungi din polietilena pentru deseuri (rev.2) | ||||||
| DA41087236 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | INFO TRUST SRL CUI: 16370727 | servicii | 39263000-3 | 01.09.2026 | 1,203 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
- 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