| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188172 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 15.09.2026 | 3,276 |
| Contract object: pachet1 | ||||||
| DA41149053 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 11.09.2026 | 980 |
| Contract object: servicii de medicina muncii cadre didactice | ||||||
| DA41149076 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | MENTIS CORDIS MED SRL CUI: 46778745 | servicii | 85121270-6 | 09.09.2026 | 650 |
| Contract object: aviz psihiatric - medicina muncii | ||||||
| DA41117606 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | ROXARET SRL CUI: 40536530 | servicii | 55520000-1 | 04.09.2026 | 49,590 |
| Contract object: preparare si distributie a hranei in regim de catering an scolar 2026-2027 | ||||||
| DA41039088 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | PROSOFT DANIEL SRL CUI: 15321769 | servicii | 72000000-5 | 25.08.2026 | 8,550 |
| Contract object: servicii suport pentru edusal , retelistica si informatice | ||||||
| DA40970612 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 11.08.2026 | 459 |
| Contract object: pachet tipizate scoala gimnaziala ,,inv. galgau iosif sat pagaia comuna boianu mare | ||||||
| DA40941572 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 05.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40509933 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80561000-4 | 28.05.2026 | 480 |
| Contract object: programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena | ||||||
| DA40503101 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2026 | 767 |
| Contract object: pachet carti si diplome pentru premiere 897020 | ||||||
| DA40031643 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 19.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39906496 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.02.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39889457 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | PETINSTAL SRL CUI: 22004062 | servicii | 45259300-0 | 24.02.2026 | 400 |
| Contract object: reparatii centrala termica | ||||||
| DA39718835 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | PETINSTAL SRL CUI: 22004062 | servicii | 44115200-1 | 27.01.2026 | 3,897 |
| Contract object: reabilitare instalatia de incalzire in centrala termica | ||||||
| DA39597832 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | MASTER DATA SRL CUI: 40463438 | servicii | 79995100-6 | 22.12.2025 | 9,075 |
| Contract object: servicii de arhivare si management documente | ||||||
| DA39574349 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | SYGNUS MT IMPEX SRL CUI: 4686905 | furnizare | 44190000-8 | 18.12.2025 | 4,188 |
| Contract object: diverse materiale de constructii | ||||||
| DA39566459 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 17.12.2025 | 2,821 |
| Contract object: materiale electrice pentru intretinere si reparatii | ||||||
| DA39566572 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30199000-0 | 17.12.2025 | 5,003 |
| Contract object: pachet materiale papetarie | ||||||
| DA39562709 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | AGROLIV SRL CUI: 6761027 | furnizare | 31430000-9 | 17.12.2025 | 950 |
| Contract object: acumulatori auto | ||||||
| DA39545839 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | PROSOFT DANIEL SRL CUI: 15321769 | furnizare | 30213100-6 | 16.12.2025 | 7,471 |
| Contract object: dl pv15250 fhd i7-1355u 16 512 w11p | ||||||
| DA39538650 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SI SALUBRIZARE CUI: 25040710 | servicii | 98390000-3 | 15.12.2025 | 784 |
| Contract object: vidanjare | ||||||
| DA39514497 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.12.2025 | 887 |
| Contract object: decathlon vest - pachet articole sportivequo117305b4 | ||||||
| DA39499716 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 10.12.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39405207 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | PRODCOMEX MURESAN SRL CUI: 3183190 | servicii | 98390000-3 | 28.11.2025 | 540 |
| Contract object: servicii de incarcare stingatoare p6 | ||||||
| DA39398095 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | ALAMADOR SRL CUI: 15855180 | servicii | 98312000-3 | 27.11.2025 | 3,000 |
| Contract object: servicii de spalatorie si calcare lenjerie - alamador s.r.l | ||||||
| DA39374837 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39162100-6 | 25.11.2025 | 926 |
| Contract object: pachet harti | ||||||
- 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