| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294493 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80100000-5 | 30.09.2026 | 23,040 |
| Contract object: servicii alternative pentru educatie | ||||||
| DA41277457 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | COOLANT PERFORMANCE SRL CUI: 50281727 | furnizare | 14430000-4 | 30.09.2026 | 1,950 |
| Contract object: sare masina de spalat | ||||||
| DA41291326 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | ALEXA TOPAZ SRL CUI: 30514089 | servicii | 55524000-9 | 29.09.2026 | 63,000 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||||
| DA41273863 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | LIED TEAM EDUCATIONAL SRL CUI: 48572244 | servicii | 80110000-8 | 29.09.2026 | 6,600 |
| Contract object: cursuri de limba engleza pentru nivel prescolar | ||||||
| DA41275773 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.09.2026 | 12,978 |
| Contract object: pachet tonere | ||||||
| DA41273713 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 31625300-6 | 28.09.2026 | 18,439 |
| Contract object: servicii de instalare si repunere in functiune sistem antiefractie | ||||||
| DA41251809 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 24.09.2026 | 10,200 |
| Contract object: servicii medicale medicina muncii inclusiv examen psihiatric | ||||||
| DA41212385 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80100000-5 | 18.09.2026 | 11,520 |
| Contract object: servicii alternative pentru educatie | ||||||
| DA41212181 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | LIED TEAM SRL CUI: 46524461 | servicii | 79620000-6 | 18.09.2026 | 37,025 |
| Contract object: servicii externalizate de asigurare personal proiect educatie pentru viata | ||||||
| DA41209899 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | TENTANT PROFIT SRL CUI: 4579585 | furnizare | 22900000-9 | 17.09.2026 | 1,436 |
| Contract object: pachet produse birotica | ||||||
| DA41201467 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | ALEXA TOPAZ SRL CUI: 30514089 | servicii | 55524000-9 | 17.09.2026 | 31,500 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||||
| DA41147985 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | S & B TELECOM ENERGY SRL CUI: 15105722 | servicii | 79414000-9 | 10.09.2026 | 2,000 |
| Contract object: servicii asistenta pentru aplicatiile informatice folosite pentru introducerea de date | ||||||
| DA41148142 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 79211000-6 | 10.09.2026 | 4,500 |
| Contract object: servicii de consultanta contabilitate | ||||||
| DA41140159 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | COOLANT PERFORMANCE SRL CUI: 50281727 | furnizare | 39220000-0 | 09.09.2026 | 1,965 |
| Contract object: produse de unica folosinta | ||||||
| DA41097132 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | ALEXA TOPAZ SRL CUI: 30514089 | furnizare | 15811100-7 | 02.09.2026 | 3,510 |
| Contract object: paine sandwich integral | ||||||
| DA41095561 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 02.09.2026 | 1,887 |
| Contract object: pachet tipizate scolare | ||||||
| DA41093980 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15800000-6 | 02.09.2026 | 46,649 |
| Contract object: furnizare produse alimentare | ||||||
| DA41092430 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 50610000-4 | 02.09.2026 | 10,000 |
| Contract object: mentenanta sistem de antiefractie | ||||||
| DA41090636 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | DENIMAG SRL CUI: 49202746 | servicii | 90910000-9 | 02.09.2026 | 62,400 |
| Contract object: servicii de curatenie zilnica 8 h | ||||||
| DA41063768 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 27.08.2026 | 1,440 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA40977815 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | lucrari | 45453000-7 | 12.08.2026 | 116,068 |
| Contract object: lucrari de igienizare si reparatii scoala si gradinita | ||||||
| DA40976363 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | S & B TELECOM ENERGY SRL CUI: 15105722 | servicii | 79414000-9 | 11.08.2026 | 2,000 |
| Contract object: servicii asistenta pentru aplicatiile informatice | ||||||
| DA40975838 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 79211000-6 | 11.08.2026 | 4,500 |
| Contract object: servicii de consultanta contabilitate | ||||||
| DA40944829 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | MELCHIOR SERV SRL CUI: 8529156 | lucrari | 45111291-4 | 10.08.2026 | 246,721 |
| Contract object: lucrari de montare tartan turnat | ||||||
| DA40932047 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | MRG TOP CONSTRUCT SRL CUI: 39952635 | lucrari | 45112360-6 | 04.08.2026 | 119,567 |
| Contract object: lucrari de amenajare curte - pregatirea terenului | ||||||
- 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