| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270657 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.09.2026 | 6,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41260741 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | AQPA SYS SRL CUI: 36640795 | servicii | 48761000-0 | 24.09.2026 | 550 |
| Contract object: solutie security cyber (3 subscriptii) | ||||||
| DA41237808 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | ARTIMED SRL CUI: 12149589 | servicii | 85147000-1 | 23.09.2026 | 3,600 |
| Contract object: medicina muncii pentru categoria de salariati cu activitate fara expunere la risc profesional | ||||||
| DA41229069 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | ARALDIKA SRL CUI: 41261712 | furnizare | 39711130-9 | 21.09.2026 | 2,059 |
| Contract object: diverse echipamente | ||||||
| DA41229101 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 21.09.2026 | 1,866 |
| Contract object: pachet birotica 3056 | ||||||
| DA41229133 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 21.09.2026 | 3,261 |
| Contract object: pachet curatenie 529 | ||||||
| DA41209874 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | GEPIDA SRL CUI: 15989637 | furnizare | 44190000-8 | 21.09.2026 | 1,713 |
| Contract object: diferite materiale de reparat | ||||||
| DA41177920 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 14.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41110063 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | FERBUB SRL CUI: 23563607 | servicii | 45453000-7 | 03.09.2026 | 40,050 |
| Contract object: lucrari de reabilitare si renovare scoala gimnaziala biharia conform deviz | ||||||
| DA41053605 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 26.08.2026 | 1,057 |
| Contract object: pachet materiale scolare | ||||||
| DA40745650 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | BETHLENDI SRL CUI: 113182 | furnizare | 44192000-2 | 02.07.2026 | 137 |
| Contract object: pachet materiale | ||||||
| DA40720645 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | AMARISKA SRL CUI: 48793490 | furnizare | 39831240-0 | 29.06.2026 | 2,975 |
| Contract object: pachet curatenie 442 | ||||||
| DA40649000 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 17.06.2026 | 859 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40592309 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | LASZLO A-A ATTILA INTREPRINDERE INDIVIDUALA CUI: 27932286 | servicii | 80500000-9 | 10.06.2026 | 3,620 |
| Contract object: creatie artistica activitate terapie prin arta | ||||||
| DA40580489 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 09.06.2026 | 916 |
| Contract object: pachet carti vacanta si beletristica | ||||||
| DA40568525 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | GRUND FOREST SCHOOL SRL CUI: 47217686 | servicii | 80500000-9 | 08.06.2026 | 25,000 |
| Contract object: workshop: predare si evaluare in era tehnoligiei | ||||||
| DA40571322 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | INTUICIOMOLTO SRL CUI: 35663537 | servicii | 80000000-4 | 08.06.2026 | 39,570 |
| Contract object: 5.consiliere si imbunatatirea interactiunii intre triada elevi-scoala-parinte | ||||||
| DA40551839 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | AMARISKA SRL CUI: 48793490 | servicii | 39162110-9 | 04.06.2026 | 2,500 |
| Contract object: pachet rechizite scolare premii | ||||||
| DA40551955 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | AMARISKA SRL CUI: 48793490 | furnizare | 44423000-1 | 04.06.2026 | 20,000 |
| Contract object: pachet materiale consumabile | ||||||
| DA40535611 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | TREIRA SRL CUI: 2720393 | servicii | 22000000-0 | 03.06.2026 | 336 |
| Contract object: pachet diplome scolare | ||||||
| DA40517178 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | CALIMED SRL CUI: 15845666 | furnizare | 71317000-3 | 29.05.2026 | 2,800 |
| Contract object: prestari servicii ssm-su | ||||||
| DA40493463 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | ARALDIKA SRL CUI: 41261712 | furnizare | 37400000-2 | 27.05.2026 | 25,000 |
| Contract object: echipamente pentru sala de sport | ||||||
| DA40493666 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | ARALDIKA SRL CUI: 41261712 | furnizare | 44423000-1 | 27.05.2026 | 35,000 |
| Contract object: materiale resurse educationale | ||||||
| DA40477916 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 26.05.2026 | 120 |
| Contract object: apa plata h2on 19 l | ||||||
| DA40400503 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 15.05.2026 | 270 |
| Contract object: apa plata h2on 19 l | ||||||
- 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