| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256955 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.09.2026 | 8,066 |
| Contract object: pachet detergenti curatenie | ||||||
| DA41243458 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 24455000-8 | 23.09.2026 | 225 |
| Contract object: pachet dezinfectanti | ||||||
| DA41208337 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 33760000-5 | 18.09.2026 | 3,434 |
| Contract object: pachet articole din hartie | ||||||
| DA41208392 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 18.09.2026 | 149 |
| Contract object: pachet tipizate scolare | ||||||
| DA41183405 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 16.09.2026 | 205 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41136192 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | ASOCIATIA ASERTIV CUI: 24686284 | servicii | 80530000-8 | 08.09.2026 | 2,090 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41132743 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | GET INSTAL SRL CUI: 21521192 | servicii | 71630000-3 | 08.09.2026 | 1,121 |
| Contract object: servicii de verificare centrale termice si revizii instalatie gaz | ||||||
| DA41119563 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | lucrari | 45310000-3 | 08.09.2026 | 6,574 |
| Contract object: lucrari electrice si vanzare echipamente si materiale consumabile | ||||||
| DA41101466 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39513100-2 | 04.09.2026 | 277 |
| Contract object: fata de masa tip musama | ||||||
| DA41111385 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.09.2026 | 1,892 |
| Contract object: pachet curatenie | ||||||
| DA41101464 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | EUROMINERVA SRL CUI: 16256090 | lucrari | 50730000-1 | 03.09.2026 | 1,033 |
| Contract object: reparatii sistem de racire si ventilare | ||||||
| DA41081457 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | MISCHIATI GROUP SRL CUI: 11516571 | lucrari | 39515440-1 | 31.08.2026 | 4,560 |
| Contract object: pachet reparatii jaluzele verticale | ||||||
| DA41078880 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | COD VISION GLOBAL SRL CUI: 31036900 | servicii | 44621112-7 | 31.08.2026 | 600 |
| Contract object: inlocuire robineti radiator | ||||||
| DA41040479 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | COD VISION GLOBAL SRL CUI: 31036900 | servicii | 42131400-0 | 25.08.2026 | 4,950 |
| Contract object: inlocuire robineti radiator | ||||||
| DA41041278 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 24.08.2026 | 1,264 |
| Contract object: pachet diverse | ||||||
| DA41023080 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 | servicii | 90915000-4 | 20.08.2026 | 6,300 |
| Contract object: prestari servicii de curatat cosuri de lemn sobe gaz metan | ||||||
| DA41015801 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | servicii | 35120000-1 | 19.08.2026 | 6,172 |
| Contract object: sistem alarmare la efractie | ||||||
| DA40990995 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | SPECTRUM ELECTRONICS SRL CUI: 16364954 | servicii | 32323500-8 | 13.08.2026 | 1,887 |
| Contract object: televizor uhd43qned82a3b cu suport de perete | ||||||
| DA40951354 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 06.08.2026 | 1,104 |
| Contract object: pachet scoala gimnaziala cristesti-mures | ||||||
| DA40951182 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 06.08.2026 | 120 |
| Contract object: tipizate scolare | ||||||
| DA40944258 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 06.08.2026 | 88 |
| Contract object: chitantier 3 ex | ||||||
| DA40944777 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 24453000-4 | 06.08.2026 | 176 |
| Contract object: clean up | ||||||
| DA40935445 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 05.08.2026 | 2,862 |
| Contract object: pachet materiale didactice | ||||||
| DA40931584 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 04.08.2026 | 8,531 |
| Contract object: pachet papetarie | ||||||
| DA40905411 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.07.2026 | 8,000 |
| Contract object: platforma de management educational viva catalog | ||||||
- 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