| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257094 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 24.09.2026 | 3,190 |
| Contract object: pachet materiale de papetarie si birotica | ||||||
| DA41257190 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39515440-1 | 24.09.2026 | 12,586 |
| Contract object: pachet jaluzele verticale | ||||||
| DA41188625 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | MINI BIT TEL SRL CUI: 5349665 | servicii | 45312200-9 | 15.09.2026 | 3,655 |
| Contract object: instalare sisteme alarma | ||||||
| DA41185173 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | MINI BIT TEL SRL CUI: 5349665 | servicii | 50343000-1 | 15.09.2026 | 21,882 |
| Contract object: instalare sistem supraveghere camera video si audio | ||||||
| DA41149335 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 10.09.2026 | 1,707 |
| Contract object: pachet produse de papatarie si birotica | ||||||
| DA41149336 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39530000-6 | 10.09.2026 | 157 |
| Contract object: stergator 90x60cm | ||||||
| DA41149338 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30195000-2 | 10.09.2026 | 1,249 |
| Contract object: tabla magnetica noki rama aluminiu 120x200cm | ||||||
| DA41149339 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39122100-4 | 10.09.2026 | 1,606 |
| Contract object: dulap metalic ceha, gri, 92x42x195 cm, 2 usi batante si 4 polite | ||||||
| DA41149343 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 10.09.2026 | 18,197 |
| Contract object: pachet produse de curatenie | ||||||
| DA41149344 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30125100-2 | 10.09.2026 | 10,987 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
| DA41149346 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39515400-9 | 10.09.2026 | 2,324 |
| Contract object: pachet jaluzele verticale si accesorii montaj | ||||||
| DA41127822 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39220000-0 | 07.09.2026 | 487 |
| Contract object: pachet articole de menaj si uz casnic | ||||||
| DA41127833 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 15800000-6 | 07.09.2026 | 5,205 |
| Contract object: pachet produse alimentare | ||||||
| DA41109738 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | DERANETI SRL CUI: 24978815 | servicii | 90923000-3 | 03.09.2026 | 313 |
| Contract object: servicii de deratizare | ||||||
| DA41109764 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | DERANETI SRL CUI: 24978815 | servicii | 90921000-9 | 03.09.2026 | 626 |
| Contract object: servicii de dezinsectie | ||||||
| DA41109798 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | DERANETI SRL CUI: 24978815 | servicii | 90921000-9 | 03.09.2026 | 626 |
| Contract object: servicii de dezinfectie | ||||||
| DA41101472 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | AUTO GOLD BUSINESS SRL CUI: 38164426 | furnizare | 50112100-4 | 03.09.2026 | 8,383 |
| Contract object: d/r fat de usa inl macara sofer , inl comutator geam , inl set placute frana fata , inl | ||||||
| DA41081691 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | CREANGA COM SRL CUI: 3790630 | furnizare | 44192000-2 | 01.09.2026 | 3,918 |
| Contract object: pachet materiale constructii scoala gimnaziala facaeni | ||||||
| DA41072842 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 71631480-8 | 28.08.2026 | 248 |
| Contract object: taxa itp | ||||||
| DA41072849 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 44192000-2 | 28.08.2026 | 743 |
| Contract object: pachet panou gard zincat | ||||||
| DA41072850 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39711130-9 | 28.08.2026 | 1,304 |
| Contract object: frigider heinner hf-hm242xe++ | ||||||
| DA41072847 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 35111000-5 | 28.08.2026 | 2,174 |
| Contract object: pachet echipament pentru stingerea incendiilor | ||||||
| DA41072845 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 35821000-5 | 28.08.2026 | 264 |
| Contract object: pachet steaguri | ||||||
| DA41072844 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 28.08.2026 | 2,725 |
| Contract object: pachet produse de curatenie | ||||||
| DA41047161 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | IGIENA SERV SRL CUI: 12250620 | servicii | 90524400-0 | 25.08.2026 | 1,600 |
| Contract object: servicii colectare si elimnare finala deseuri periculoase | ||||||
- 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