| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295708 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 30.09.2026 | 2,408 |
| Contract object: pachet piese auto | ||||||
| DA41271655 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 28.09.2026 | 1,210 |
| Contract object: servicii incarcat, verificat si achizitie stingatoare de incendiu | ||||||
| DA41231825 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | GLOBAL NET SRL CUI: 22100825 | furnizare | 32420000-3 | 22.09.2026 | 124 |
| Contract object: switch tp-link 8 porturi 10/100/1000 | ||||||
| DA41138481 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 11.09.2026 | 2,250 |
| Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine, auto | ||||||
| DA41136703 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 08.09.2026 | 2,400 |
| Contract object: servicii de acces, mentenanta, intretinere platforma informatica your gdpr | ||||||
| DA41045116 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66512100-3 | 25.08.2026 | 3,017 |
| Contract object: servicii de asigurare rca si accidente | ||||||
| DA41034443 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30195000-2 | 24.08.2026 | 479 |
| Contract object: tabla magnetica whiteboard 90x150 cm, rama aluminiu, tavita markere | ||||||
| DA40996724 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 14.08.2026 | 765 |
| Contract object: pachet tipizate scolarescoala gimnaziala academician alexandru zub varfu campulu | ||||||
| DA40991290 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30231300-0 | 13.08.2026 | 38,678 |
| Contract object: display interactiv + suport perete | ||||||
| DA40939416 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 06.08.2026 | 3,350 |
| Contract object: , servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparatii ,inlo | ||||||
| DA40896333 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | DIM TURCANU SRL CUI: 30202478 | servicii | 50112300-6 | 28.07.2026 | 2,065 |
| Contract object: vidanjare si spalat fose septice | ||||||
| DA40894341 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 28.07.2026 | 826 |
| Contract object: pachet papetarie | ||||||
| DA40892820 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 | furnizare | 03413000-8 | 28.07.2026 | 26,000 |
| Contract object: lemn de foc esenta tare(carpen,fag,stejar,etc)-90% si moale-10% | ||||||
| DA40850413 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | SALISTEAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 31907213 | servicii | 90921000-9 | 20.07.2026 | 9,000 |
| Contract object: servicii d.d.d. (dezinfectie, dezinsectie) | ||||||
| DA40389804 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 14.05.2026 | 826 |
| Contract object: pachet papetarie | ||||||
| DA40363558 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 13.05.2026 | 30,000 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs formare profes cadre pnras vfc | ||||||
| DA40177981 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 19.04.2026 | 8,200 |
| Contract object: servicii de organizare de evenimente culturale - spectacol | ||||||
| DA40123172 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 01.04.2026 | 100 |
| Contract object: cititor de carti electronice de identitate gempc twin | ||||||
| DA40096059 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 28.03.2026 | 1,072 |
| Contract object: pachet materiale curatenie | ||||||
| DA40084379 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.03.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA40078782 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 26.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA40063977 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 24.03.2026 | 1,157 |
| Contract object: servicii de verificare a tahografelor | ||||||
| DA40061383 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30237300-2 | 24.03.2026 | 132 |
| Contract object: pachet accesorii | ||||||
| DA40045193 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 20.03.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39849648 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 17.02.2026 | 1,638 |
| Contract object: pachet papetarie pnras | ||||||
- 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