| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38758900 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | ANCRA NEO SRL CUI: 48712208 | furnizare | 30125100-2 | 28.08.2025 | 4,132 |
| Contract object: cartuse de toner | ||||||
| DA38745058 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | furnizare | 44192000-2 | 26.08.2025 | 2,111 |
| Contract object: pachet materiale de constructie | ||||||
| DA38742092 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | DRAGHIA COM SRL CUI: 14143949 | furnizare | 39831240-0 | 26.08.2025 | 7,122 |
| Contract object: produse de curatenie | ||||||
| DA38736809 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | servicii | 90921000-9 | 26.08.2025 | 1,440 |
| Contract object: dezinfectie | ||||||
| DA38730023 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 22.08.2025 | 2,340 |
| Contract object: articole de birou si papetarie | ||||||
| DA38714960 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.08.2025 | 5,064 |
| Contract object: pachet articole sportive | ||||||
| DA38670046 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | lucrari | 45450000-6 | 08.08.2025 | 69,300 |
| Contract object: lucrari si amenajari | ||||||
| DA38658429 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | ANCRA NEO SRL CUI: 48712208 | furnizare | 42964000-1 | 08.08.2025 | 2,000 |
| Contract object: videoproiector | ||||||
| DA38658467 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | ANCRA NEO SRL CUI: 48712208 | furnizare | 30125100-2 | 08.08.2025 | 4,494 |
| Contract object: cartuse si furnituri | ||||||
| DA38664346 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | PADO IND SERVICE SRL CUI: 14883939 | furnizare | 44192000-2 | 07.08.2025 | 850 |
| Contract object: pachet materiale | ||||||
| DA38616935 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | furnizare | 44192000-2 | 30.07.2025 | 66 |
| Contract object: alte materiale intretinere | ||||||
| DA38610571 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | ROMARNIA COM SRL CUI: 3428800 | servicii | 79521000-2 | 29.07.2025 | 103 |
| Contract object: copiere documente | ||||||
| DA38584664 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | SEL CONS INSTALSERV SRL CUI: 39323627 | lucrari | 45331100-7 | 24.07.2025 | 41,798 |
| Contract object: inlocuire cazan cu gazeificare 80 kw | ||||||
| DA38571079 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | CUL CONSTRUCT SRL CUI: 34042000 | lucrari | 45210000-2 | 23.07.2025 | 56,723 |
| Contract object: reparatii curente scoala otilia cazimir | ||||||
| DA38571268 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | CUL CONSTRUCT SRL CUI: 34042000 | lucrari | 45210000-2 | 23.07.2025 | 126,050 |
| Contract object: amenajare cabinet medicina scolara scoala otilia cazimir | ||||||
| DA38539399 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 16.07.2025 | 7,647 |
| Contract object: pachet mobilier jysk | ||||||
| DA38487034 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 09.07.2025 | 1,045 |
| Contract object: program calcul inflatie si dobanda pentru diferente sporuri | ||||||
| DA38440167 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | furnizare | 44192000-2 | 01.07.2025 | 697 |
| Contract object: pachet materiale de constructie | ||||||
| DA38416032 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | LUCOM TRAVEL SRL CUI: 24911408 | servicii | 63510000-7 | 26.06.2025 | 20,735 |
| Contract object: pachet servicii turistice si de transport | ||||||
| DA38382452 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 20.06.2025 | 761 |
| Contract object: diverse imprimate | ||||||
| DA38382408 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | MABIS ALL SRL CUI: 27288763 | servicii | 22900000-9 | 20.06.2025 | 353 |
| Contract object: diverse imprimate | ||||||
| DA38372645 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | ROMARNIA COM SRL CUI: 3428800 | servicii | 79521000-2 | 19.06.2025 | 487 |
| Contract object: copiere documente | ||||||
| DA38297312 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | LIBRICOM SRL CUI: 4998826 | furnizare | 22111000-1 | 10.06.2025 | 2,857 |
| Contract object: carti scolare pentru premiere | ||||||
| DA38297232 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | LIBRICOM SRL CUI: 4998826 | furnizare | 35821000-5 | 10.06.2025 | 262 |
| Contract object: drapele | ||||||
| DA38288765 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 06.06.2025 | 3,000 |
| Contract object: verificari inst. electrice si prize da pamant | ||||||
- 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