| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159170 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 14.09.2026 | 2,240 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA41112678 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | RADIL SERV SRL CUI: 15184270 | furnizare | 50413200-5 | 04.09.2026 | 930 |
| Contract object: - servicii verificare stingator p6 x 21 buc. x 26 lei - servicii verificare stingator p1 x 1 buc. x | ||||||
| DA41103980 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39300000-5 | 04.09.2026 | 1,155 |
| Contract object: 1 pompa submersibila pt ape curate, 4, corp inox, 3060l/ora, 1.5kw, 230v b | ||||||
| DA41067079 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | servicii | 90921000-9 | 28.08.2026 | 10,625 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||||
| DA41029229 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 22461000-9 | 25.08.2026 | 1,306 |
| Contract object: cataloage | ||||||
| DA40992130 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39300000-5 | 13.08.2026 | 1,155 |
| Contract object: diverse echipamente ( | ||||||
| DA40942395 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 44192000-2 | 05.08.2026 | 2,340 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA40914418 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | CONSTRUIM SI INGRIJIM SRL CUI: 49815317 | lucrari | 45453000-7 | 31.07.2026 | 48,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40909273 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | SOFTISSIMO LOGISTIK SRL CUI: 46578208 | furnizare | 44423000-1 | 31.07.2026 | 52,093 |
| Contract object: diverse produse | ||||||
| DA40874170 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | SOLUTII-AZ SRL CUI: 46884029 | servicii | 39717000-1 | 23.07.2026 | 2,900 |
| Contract object: ventilatoare si aparate de aer conditionat | ||||||
| DA40854550 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EVENTO BOOKING MANAGEMENT SRL CUI: 44622463 | furnizare | 18530000-3 | 20.07.2026 | 58,443 |
| Contract object: 18530000-3 cadouri si recompense (rev.2 | ||||||
| DA40854545 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EVENTO BOOKING MANAGEMENT SRL CUI: 44622463 | servicii | 92000000-1 | 20.07.2026 | 96,800 |
| Contract object: servicii de recreere, culturale si sportive | ||||||
| DA40812130 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | TRUST METAL SRL CUI: 52201511 | lucrari | 45340000-2 | 13.07.2026 | 180,000 |
| Contract object: lucrari de instalare de garduri, de balustrade si de dispozitive de siguranta (rev.2) | ||||||
| DA40787366 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 08.07.2026 | 1,809 |
| Contract object: produse de curatenie | ||||||
| DA40786630 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 44192000-2 | 08.07.2026 | 3,262 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40472180 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 30199000-0 | 26.05.2026 | 600 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40472277 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | EKODOR PLAST SRL CUI: 43302835 | furnizare | 39831240-0 | 26.05.2026 | 1,192 |
| Contract object: produse de curatenie | ||||||
| DA40446582 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | ITQNET-SERV SRL CUI: 30979718 | servicii | 48190000-6 | 22.05.2026 | 57,976 |
| Contract object: pachete software educationale | ||||||
| DA40427247 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 20.05.2026 | 18,000 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA40168628 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | furnizare | 31711000-3 | 09.04.2026 | 2,900 |
| Contract object: accesorii electronice | ||||||
| DA40109475 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | CONSTRUIM SI INGRIJIM SRL CUI: 49815317 | lucrari | 45453000-7 | 31.03.2026 | 4,500 |
| Contract object: lucrari de reparatii | ||||||
| DA40079047 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | TASIMED GROUP SRL CUI: 48961365 | furnizare | 18530000-3 | 29.03.2026 | 90,000 |
| Contract object: cadouri si recompense | ||||||
| DA40014213 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | furnizare | 44421720-0 | 17.03.2026 | 9,630 |
| Contract object: avizier magnetic 60 x 90 cm | ||||||
| DA39951160 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | IZOINSTAL SRL CUI: 13807119 | servicii | 45259300-0 | 08.03.2026 | 4,100 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39819663 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | lucrari | 90921000-9 | 13.02.2026 | 8,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
- 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