| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254853 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | DOINIMAR SRL CUI: 46850514 | furnizare | 15897300-5 | 24.09.2026 | 4,610 |
| Contract object: produse curatenie | ||||||
| DA41244730 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 23.09.2026 | 2,168 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41216123 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | BNBUSINESS SRL CUI: 10933694 | servicii | 48000000-8 | 18.09.2026 | 9,888 |
| Contract object: aplicatia catalog electronic 24edu | ||||||
| DA41213081 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.09.2026 | 6,228 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41157885 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | LUCAS DAMARIS SRL CUI: 39477600 | servicii | 45453000-7 | 10.09.2026 | 20,000 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA41086261 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | ANCD TEAM DDD SRL CUI: 47001932 | servicii | 90923000-3 | 01.09.2026 | 1,316 |
| Contract object: pachet dd | ||||||
| DA40906448 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 30.07.2026 | 328 |
| Contract object: pachet tipizate scolare | ||||||
| DA40543013 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 04.06.2026 | 45 |
| Contract object: diploma a4, color | ||||||
| DA40536000 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | ANCD TEAM DDD SRL CUI: 47001932 | servicii | 90923000-3 | 03.06.2026 | 1,316 |
| Contract object: pachet dd | ||||||
| DA40465423 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 8,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA40427730 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 31521000-4 | 19.05.2026 | 616 |
| Contract object: lampa exit cu acumulator | ||||||
| DA40372919 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | ALDO DETAIL DIRECT SRL CUI: 32719137 | servicii | 72415000-2 | 12.05.2026 | 496 |
| Contract object: servicii de gazduire site | ||||||
| DA40354641 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 71631200-2 | 11.05.2026 | 702 |
| Contract object: inspectie tehnica periodica microbuz scolar si tahograf | ||||||
| DA40324367 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | HOTEA CLAUDIU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 33812772 | servicii | 50312000-5 | 06.05.2026 | 6,000 |
| Contract object: servicii de intretinere si mentenanta it - abonament lunar | ||||||
| DA40272179 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | MIHAI IULIAN EVAL PERSOANA FIZICA AUTORIZATA CUI: 25894321 | servicii | 79417000-0 | 30.04.2026 | 1,500 |
| Contract object: servicii in domeniul ssm | ||||||
| DA40223223 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 50411400-3 | 22.04.2026 | 2,302 |
| Contract object: piese si accesorii microbuz scolar | ||||||
| DA40099204 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 50100000-6 | 30.03.2026 | 10,156 |
| Contract object: piese, accesorii si manopera microbuz scolar mercedes | ||||||
| DA40057881 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | ANCD TEAM DDD SRL CUI: 47001932 | servicii | 90923000-3 | 23.03.2026 | 1,316 |
| Contract object: pachet dd | ||||||
| DA39878590 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | DOINIMAR SRL CUI: 46850514 | furnizare | 39831240-0 | 23.02.2026 | 2,949 |
| Contract object: pachet produse curatenie | ||||||
| DA39878008 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | COCOTA SERV SRL CUI: 13705240 | furnizare | 44411000-4 | 23.02.2026 | 3,952 |
| Contract object: materiale intretinere | ||||||
| DA39842141 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.02.2026 | 6,228 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39548889 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 32235000-9 | 16.12.2025 | 207 |
| Contract object: service-reparatie sistem supraveghere | ||||||
| DA39467544 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | COCOTA SERV SRL CUI: 13705240 | furnizare | 44111400-5 | 09.12.2025 | 9,520 |
| Contract object: materiale intretinere | ||||||
| DA39469155 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | ANCD TEAM DDD SRL CUI: 47001932 | servicii | 90923000-3 | 08.12.2025 | 1,316 |
| Contract object: servicii dd | ||||||
| DA39425823 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | DOINIMAR SRL CUI: 46850514 | furnizare | 39831240-0 | 03.12.2025 | 987 |
| Contract object: materiale curatenie | ||||||
- 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