| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40686577 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.06.2026 | 24,786 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA39403891 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 28.11.2025 | 26,500 |
| Contract object: pachet dulciuri | ||||||
| DA38419804 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 37524100-8 | 26.06.2025 | 15,474 |
| Contract object: materiale didactice- pachet jocuri | ||||||
| DA38371443 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 37520000-9 | 20.06.2025 | 1,940 |
| Contract object: material didactic | ||||||
| DA38278114 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | D-TOYS SA CUI: 13739316 | furnizare | 37524100-8 | 06.06.2025 | 2,485 |
| Contract object: materiale didactice | ||||||
| DA38036640 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 07.05.2025 | 184,800 |
| Contract object: lemn de foc | ||||||
| DA38036789 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 07.05.2025 | 12,600 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA38032921 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 06.05.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA37986502 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.04.2025 | 4,235 |
| Contract object: licente eduboom / 12-month | ||||||
| DA37958618 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | furnizare | 37524100-8 | 24.04.2025 | 4,814 |
| Contract object: premii de final -joc | ||||||
| DA37942622 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 17.04.2025 | 4,358 |
| Contract object: articole de birotica si papetarie | ||||||
| DA37940359 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 17.04.2025 | 655 |
| Contract object: platforma eductionala- scoala verde | ||||||
| DA37940734 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 17.04.2025 | 8,950 |
| Contract object: echipamente it -casti | ||||||
| DA37919277 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 | servicii | 80530000-8 | 15.04.2025 | 8,556 |
| Contract object: ervicii activitati non-formale (ateliere) | ||||||
| DA37909040 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125120-8 | 14.04.2025 | 1,667 |
| Contract object: consumabile toner_color | ||||||
| DA37909275 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 | servicii | 80530000-8 | 14.04.2025 | 9,594 |
| Contract object: servicii formare cadre didactice | ||||||
| DA37908898 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 14.04.2025 | 1,806 |
| Contract object: pachet articole craft | ||||||
| DA37908689 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | ADACONI SRL CUI: 2143414 | furnizare | 39162110-9 | 14.04.2025 | 4,254 |
| Contract object: pachet premii numar de referinta: h | ||||||
| DA37068087 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 02.12.2024 | 32,949 |
| Contract object: pachet dulciuri pom craciun | ||||||
| DA36981157 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 22.11.2024 | 9,450 |
| Contract object: taiat lemn foc | ||||||
| DA36926172 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 14.11.2024 | 7,535 |
| Contract object: articole birou | ||||||
| DA36909791 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | furnizare | 22111000-1 | 12.11.2024 | 11,413 |
| Contract object: carti | ||||||
| DA36847196 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 05.11.2024 | 152,635 |
| Contract object: lemne de foc diverse, tari (stejar/salcam/ fag/carpen) | ||||||
| DA36794553 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | COTAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 39251032 | furnizare | 18400000-3 | 25.10.2024 | 37,700 |
| Contract object: costume populare | ||||||
| DA36561822 | SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125100-2 | 24.09.2024 | 1,513 |
| Contract object: cartus toner hp m428 | ||||||
- 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