| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242365 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 23.09.2026 | 558 |
| Contract object: dezinfectanti | ||||||
| DA41225420 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 21.09.2026 | 798 |
| Contract object: pachet produse de curatenie | ||||||
| DA41221950 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,084 |
| Contract object: pachet materiale intretinere | ||||||
| DA41196963 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 16.09.2026 | 1,046 |
| Contract object: cartuse compatibile | ||||||
| DA41184436 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 15.09.2026 | 95 |
| Contract object: reinnoire certificat digital semnatura electronica | ||||||
| DA41172694 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 14.09.2026 | 727 |
| Contract object: cartuse compatibile | ||||||
| DA41156102 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 10.09.2026 | 5,514 |
| Contract object: pachet produse de curatenie | ||||||
| DA41125491 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 2,353 |
| Contract object: pachet diverse articole | ||||||
| DA41118332 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39162110-9 | 04.09.2026 | 2,449 |
| Contract object: materiale birotica | ||||||
| DA41103405 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 03.09.2026 | 2,400 |
| Contract object: servicii verificare hidranti | ||||||
| DA41103338 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 03.09.2026 | 810 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41089092 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.09.2026 | 128 |
| Contract object: kit semnatura electronica feldrihan claudia | ||||||
| DA41083501 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 01.09.2026 | 4,545 |
| Contract object: servicii medicina muncii | ||||||
| DA40967457 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33761000-2 | 11.08.2026 | 6,225 |
| Contract object: achizitie dozatoare si produse igienico sanitare | ||||||
| DA40964264 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | TUDOR SRL CUI: 567251 | furnizare | 30192700-8 | 10.08.2026 | 6,198 |
| Contract object: pachet proiect tabara de acasa | ||||||
| DA40963637 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 875 |
| Contract object: pachet materiale amenajari | ||||||
| DA40912240 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | TVH MEGA CONSTRUCT SRL CUI: 33582959 | lucrari | 45453000-7 | 30.07.2026 | 12,850 |
| Contract object: lucrari igienizare | ||||||
| DA40849000 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 35125300-2 | 20.07.2026 | 1,198 |
| Contract object: camere supraveghere | ||||||
| DA40846566 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125000-1 | 20.07.2026 | 280 |
| Contract object: ansamblu duplex 022n02856 -imprimanta xerox 3345 | ||||||
| DA40762976 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 50312000-5 | 06.07.2026 | 2,322 |
| Contract object: materiale consumabile it | ||||||
| DA40762040 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 31681400-7 | 06.07.2026 | 353 |
| Contract object: produse diverse | ||||||
| DA40685143 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 23.06.2026 | 397 |
| Contract object: cartus toner ricoh aficio mp c2800 | ||||||
| DA40682012 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 35125300-2 | 23.06.2026 | 945 |
| Contract object: produse diverse | ||||||
| DA40674962 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 3,868 |
| Contract object: materiale intretinere | ||||||
| DA40583834 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | servicii | 50312000-5 | 09.06.2026 | 99 |
| Contract object: mentenanta imprimanta | ||||||
- 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