| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922909 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 31.07.2026 | 20,400 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40882461 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | MELINTE LILIANA INTREPRINDERE INDIVIDUALA CUI: 32146820 | furnizare | 39162100-6 | 24.07.2026 | 6,600 |
| Contract object: material pedagogic | ||||||
| DA40870960 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | BGD IMPEX SRL CUI: 6815267 | furnizare | 18300000-2 | 23.07.2026 | 34,592 |
| Contract object: pachet articole de imbracaminte | ||||||
| DA40803446 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | MAC ELITE SRL CUI: 50408600 | furnizare | 39162110-9 | 10.07.2026 | 9,343 |
| Contract object: pachet rechizite | ||||||
| DA40788977 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | VIVIANDRI IMPEX SRL CUI: 4717548 | furnizare | 44192000-2 | 10.07.2026 | 890 |
| Contract object: pachet materiale diverse, curatienie, instalatii, accesorii si diverse | ||||||
| DA40788985 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | VIVIANDRI IMPEX SRL CUI: 4717548 | furnizare | 44192000-2 | 10.07.2026 | 696 |
| Contract object: pachet materiale diverse, curatienie, instalatii, accesorii si diverse | ||||||
| DA40771921 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30000000-9 | 07.07.2026 | 29,650 |
| Contract object: pachet echipamente it | ||||||
| DA40709484 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 29.06.2026 | 17,600 |
| Contract object: servicii formare cadre didactice-workshop si program formare continua | ||||||
| DA40683987 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 23.06.2026 | 3,306 |
| Contract object: pachet materiale de curatenie, accesorii si diverse | ||||||
| DA40607599 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 11.06.2026 | 42,780 |
| Contract object: lemn de foc | ||||||
| DA40607752 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | servicii | 90460000-9 | 11.06.2026 | 4,900 |
| Contract object: golire fosa septica | ||||||
| DA40546876 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | ASOCIATIA PENTRU EDUCATIE ACADEMIS TARGU NEAMT CUI: 45716698 | servicii | 55243000-5 | 04.06.2026 | 54,768 |
| Contract object: servicii excursii/tabere copii | ||||||
| DA40480984 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | COM GIS SRL CUI: 6295229 | furnizare | 22113000-5 | 26.05.2026 | 5,456 |
| Contract object: carti de biblioteca | ||||||
| DA40423549 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | YARALINE SRL CUI: 25675534 | furnizare | 42961100-1 | 19.05.2026 | 6,495 |
| Contract object: acces control- furnizare echipamente si instalare | ||||||
| DA40424220 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | YARALINE SRL CUI: 25675534 | furnizare | 32412110-8 | 19.05.2026 | 13,340 |
| Contract object: retea voce, date, internet, furnizare echipamente si instalare | ||||||
| DA40137520 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 03.04.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40037592 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | MVI EXPERT SRL CUI: 27048400 | furnizare | 39516000-2 | 19.03.2026 | 15,795 |
| Contract object: articole de mobilier | ||||||
| DA39645518 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 14.01.2026 | 3,000 |
| Contract object: servicii asistenta software | ||||||
| DA39594913 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | NUCICA SRL CUI: 24748557 | furnizare | 31682530-4 | 22.12.2025 | 1,450 |
| Contract object: sursa alimentare curent electric | ||||||
| DA39590943 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16600000-1 | 19.12.2025 | 1,686 |
| Contract object: motoferastru | ||||||
| DA39588020 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | NUCICA SRL CUI: 24748557 | furnizare | 44110000-4 | 19.12.2025 | 1,445 |
| Contract object: materiale de constructii | ||||||
| DA39586503 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713430-6 | 19.12.2025 | 1,934 |
| Contract object: aspirator cu spalare | ||||||
| DA39584087 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | VIVIANDRI IMPEX SRL CUI: 4717548 | furnizare | 44192000-2 | 18.12.2025 | 1,224 |
| Contract object: materiale de curatenie | ||||||
| DA39584062 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | VIVIANDRI IMPEX SRL CUI: 4717548 | furnizare | 44192000-2 | 18.12.2025 | 445 |
| Contract object: pachet materiale diverse | ||||||
| DA39579512 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | MELINTE LILIANA INTREPRINDERE INDIVIDUALA CUI: 32146820 | furnizare | 30199000-0 | 18.12.2025 | 2,025 |
| Contract object: articole papetarie | ||||||
- 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