| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222677 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | HORNARUL DE BISTRITA SRL CUI: 48553668 | servicii | 90915000-4 | 21.09.2026 | 1,200 |
| Contract object: prestari servicii coserit combustibil gazos /lemnos | ||||||
| DA41214834 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 18.09.2026 | 1,306 |
| Contract object: echipament de lucru | ||||||
| DA41204425 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | SASU F MARIA - CABINET MEDICAL INDIVIDUAL CUI: 20373047 | servicii | 85147000-1 | 17.09.2026 | 6,825 |
| Contract object: servicii de medicina muncii | ||||||
| DA41181622 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | MAAD SOLUTIONS SRL CUI: 53247258 | servicii | 45312200-9 | 16.09.2026 | 3,200 |
| Contract object: erviciul de instalare a echipamentelor de alarma la efractie valea borcutului | ||||||
| DA41151362 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | SPALLER GABRIELLA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26202828 | servicii | 85121270-6 | 10.09.2026 | 4,200 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41130634 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 08.09.2026 | 2,463 |
| Contract object: serviciu de intretinere siteme de filtrare apa. | ||||||
| DA41089416 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 12,429 |
| Contract object: pachet produse de curatenie | ||||||
| DA41040780 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 24.08.2026 | 22,577 |
| Contract object: pachet produse de curatenie | ||||||
| DA41039045 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | SALA IMPEX SRL CUI: 5854810 | furnizare | 39831300-9 | 24.08.2026 | 240 |
| Contract object: pachet 2 x solutie concentrata pentru utilizare cu masina spala-usuca aspen | ||||||
| DA41035268 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | PRECUP G NICULAE PERSOANA FIZICA AUTORIZATA CUI: 25266254 | servicii | 71317000-3 | 24.08.2026 | 6,000 |
| Contract object: prestarea serviciilor de securitate, sanatate in munca | ||||||
| DA41035535 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 24.08.2026 | 1,116 |
| Contract object: kit inlocuire trusa sanitara prim ajutor / kit de reincarcare trusa / inlocuire trusa sanitara fixa | ||||||
| DA41018996 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41005350 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 19.08.2026 | 9,000 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA40964278 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 10.08.2026 | 1,993 |
| Contract object: corp liniar led lt106 prism 36w 6500k 1200mm numar de referinta: elbi10082026 | ||||||
| DA40898276 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.07.2026 | 17,999 |
| Contract object: pachet tonere | ||||||
| DA40741055 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | STING BISTRITA SRL CUI: 37661672 | servicii | 35111300-8 | 01.07.2026 | 910 |
| Contract object: verificat stingatore scoala cormaia | ||||||
| DA40643183 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | TUDOR SRL CUI: 567251 | furnizare | 33760000-5 | 17.06.2026 | 9,652 |
| Contract object: pachet produse igienico sanitare | ||||||
| DA40603926 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | STAR GATE SRL CUI: 14633479 | furnizare | 09111400-4 | 11.06.2026 | 105,000 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA40599252 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 10.06.2026 | 2,509 |
| Contract object: pachet carti clasele v-vii | ||||||
| DA40547294 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | POPASUL GARII SRL CUI: 577107 | furnizare | 14522400-0 | 04.06.2026 | 4,635 |
| Contract object: pachet materiale intretinere | ||||||
| DA40528155 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 44423000-1 | 02.06.2026 | 898 |
| Contract object: pachet consumabile motofierastrau sthil | ||||||
| DA40513344 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | FOREST PRAGMATIC SRL CUI: 14557061 | servicii | 03413000-8 | 29.05.2026 | 96,720 |
| Contract object: lemn foc fag/foioase | ||||||
| DA40493720 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 27.05.2026 | 1,013 |
| Contract object: pachet carti premii clasa a viii-a | ||||||
| DA40481359 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | TUDOR SRL CUI: 567251 | furnizare | 30192000-1 | 26.05.2026 | 3,305 |
| Contract object: pachet premii targul de stiinte | ||||||
| DA40475921 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 26.05.2026 | 2,033 |
| Contract object: serviciu de intretinere siteme de filtrare apa | ||||||
- 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