| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017978 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 19.08.2026 | 1,845 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41017946 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 19.08.2026 | 2,065 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41017960 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 19.08.2026 | 228 |
| Contract object: pachet de intretinere | ||||||
| DA40833486 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 4,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40633607 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 22458000-5 | 16.06.2026 | 503 |
| Contract object: diploma | ||||||
| DA40482106 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.05.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40370994 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | MT SAFE & HEALTHY GROUP SRL CUI: 35731186 | servicii | 79417000-0 | 12.05.2026 | 2,000 |
| Contract object: prestari servicii in domeniile ssm si su | ||||||
| DA40233352 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 27.04.2026 | 464 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40233384 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44521000-8 | 27.04.2026 | 223 |
| Contract object: set maner cu sild broasca usa | ||||||
| DA40097770 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 30.03.2026 | 360 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare si hidranti | ||||||
| DA39814361 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.02.2026 | 750 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39678242 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71630000-3 | 20.01.2026 | 1,200 |
| Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir | ||||||
| DA39646943 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.01.2026 | 500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39584545 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 19.12.2025 | 2,477 |
| Contract object: pachet produse de intretinere | ||||||
| DA39584560 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 19.12.2025 | 2,727 |
| Contract object: pachet instalatii sanitare | ||||||
| DA39575701 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72261000-2 | 19.12.2025 | 15,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39541882 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 50313200-4 | 17.12.2025 | 83 |
| Contract object: refil laser fara schimbare de cip | ||||||
| DA39541775 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30125100-2 | 17.12.2025 | 331 |
| Contract object: cartus compatibil canon / hp cf285 / 725 / 435 /436 | ||||||
| DA39541702 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30237410-6 | 17.12.2025 | 99 |
| Contract object: mouse logitech m185 wireless | ||||||
| DA39533551 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | KMBE INVEST SRL CUI: 43315096 | furnizare | 37520000-9 | 15.12.2025 | 3,894 |
| Contract object: pachet materiale educationale copii, conform comenzii 409861 de pe site-ul www.evawoodtoys.ro | ||||||
| DA39508186 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.12.2025 | 1,260 |
| Contract object: decathlon est-pachet articole sportive conf fp quo117535b4 | ||||||
| DA39492719 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | GEOFORANSTEL SRL CUI: 29535681 | furnizare | 03413000-8 | 10.12.2025 | 11,706 |
| Contract object: lemn de foc - fag | ||||||
| DA39432462 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 03.12.2025 | 925 |
| Contract object: pachet produse de intretinere | ||||||
| DA39432426 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 03.12.2025 | 186 |
| Contract object: autofiletanta 18v cu 2 acumulataori | ||||||
| DA39432383 | SCOALA GIMNAZIALA SPULBER CUI: 22757575 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 03.12.2025 | 3,335 |
| Contract object: pachet materiale de curatenie | ||||||
- 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