| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159411 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SIM ARHIRECORD SRL CUI: 28283454 | servicii | 79995100-6 | 11.09.2026 | 3,420 |
| Contract object: servicii integrate de prelucrare arhivistica completa | ||||||
| DA41159406 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 11.09.2026 | 1,110 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41109241 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | EVE & ILIMAR SRL CUI: 41390610 | servicii | 90921000-9 | 03.09.2026 | 3,394 |
| Contract object: servicii de dezinfectie, de deratizare si de dezinsectie | ||||||
| DA40946506 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 06.08.2026 | 1,000 |
| Contract object: creare website scoala | ||||||
| DA40926712 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | LEIRAT IMPEX SRL CUI: 27369973 | furnizare | 39263000-3 | 03.08.2026 | 605 |
| Contract object: pachet produse de birotica | ||||||
| DA40831781 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40747434 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | ETNA SRL CUI: 982231 | furnizare | 03413000-8 | 02.07.2026 | 19,720 |
| Contract object: lemn de foc | ||||||
| DA40703617 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 25.06.2026 | 3,025 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40617244 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 14.06.2026 | 1,537 |
| Contract object: diverse articole | ||||||
| DA40221422 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SIM ARHIRECORD SRL CUI: 28283454 | servicii | 79995100-6 | 22.04.2026 | 15,200 |
| Contract object: servicii integrate de arhivare | ||||||
| DA40030924 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.03.2026 | 881 |
| Contract object: produse de curatenie | ||||||
| DA39828160 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | FURTIAN SRL CUI: 43475666 | furnizare | 22900000-9 | 13.02.2026 | 45 |
| Contract object: carcasa stampila colop c20 | ||||||
| DA39747935 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 30.01.2026 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA39636711 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39601037 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | LEIRAT IMPEX SRL CUI: 27369973 | furnizare | 30197642-8 | 23.12.2025 | 1,728 |
| Contract object: hartie copiator a4,80gr, 500 coli/top | ||||||
| DA39600903 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | ETNA SRL CUI: 982231 | furnizare | 03413000-8 | 22.12.2025 | 39,440 |
| Contract object: lemn de foc | ||||||
| DA39567894 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | CRIS NICOL SRL CUI: 8289606 | furnizare | 44190000-8 | 17.12.2025 | 935 |
| Contract object: pachet materiale reparatii curente | ||||||
| DA39531677 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SILGETY SRL CUI: 13566711 | furnizare | 30213100-6 | 15.12.2025 | 2,064 |
| Contract object: laptop lenovo slim 16, i7,16gb,ddr5 ram | ||||||
| DA39490359 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SILGETY SRL CUI: 13566711 | furnizare | 39263000-3 | 09.12.2025 | 2,859 |
| Contract object: pachet articole de birou | ||||||
| DA39472306 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.12.2025 | 1,087 |
| Contract object: diverse articole | ||||||
| DA39472110 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.12.2025 | 527 |
| Contract object: bosch power l 90 ah acum.auto si depozit baterie auto | ||||||
| DA39407409 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.11.2025 | 1,736 |
| Contract object: diverse articole | ||||||
| DA39343132 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 21.11.2025 | 497 |
| Contract object: vaselina ruris+ulei amestec ruris+motocoasa de umar dac 310 | ||||||
| DA39217905 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30125100-2 | 05.11.2025 | 264 |
| Contract object: cartus toner compatibil pentru xerox 3140 | ||||||
| DA39217944 | SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 50313100-3 | 05.11.2025 | 207 |
| Contract object: reparare imprimanta epson l6580 | ||||||
- 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