| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215769 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | BEST MEDICAL SFANTA ANA SRL CUI: 48768748 | servicii | 85148000-8 | 21.09.2026 | 440 |
| Contract object: aviz medical pentru personalul din domeniul transporturilor | ||||||
| DA41215797 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | SARAMET MARIUS SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 27471263 | servicii | 85121270-6 | 21.09.2026 | 200 |
| Contract object: testare si avizare psihologica in siguranta transporturilor | ||||||
| DA41191260 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | COZMOPOL SRL CUI: 14292673 | furnizare | 44112230-9 | 16.09.2026 | 4,126 |
| Contract object: pachet diverse materiale de intretinere 6 art | ||||||
| DA41191315 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | COZMOPOL SRL CUI: 14292673 | furnizare | 44411000-4 | 16.09.2026 | 1,659 |
| Contract object: furnizare pachet articole sanitare 9 repere | ||||||
| DA41165415 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 16.09.2026 | 2,785 |
| Contract object: solutii curatenie | ||||||
| DA41138354 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 08.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41107542 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | CABINET INDIVIDUAL DE PSIHOLOGIE - BUCSA I BRANDUSA CUI: 30493105 | servicii | 85121270-6 | 03.09.2026 | 2,560 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41041710 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 25.08.2026 | 9,655 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41034405 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 23.08.2026 | 1,658 |
| Contract object: pachet articole intretinere si reparatii 12 pozitii | ||||||
| DA41034407 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 23.08.2026 | 2,463 |
| Contract object: pachet produse de curatenie 8 repere | ||||||
| DA41009530 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 18.08.2026 | 1,737 |
| Contract object: pachet papetarie | ||||||
| DA40989428 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | CIOBANU IOAN PERSOANA FIZICA AUTORIZATA CUI: 19410702 | servicii | 90921000-9 | 17.08.2026 | 22,100 |
| Contract object: servicii ddd | ||||||
| DA40989457 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | CIOBANU IOAN PERSOANA FIZICA AUTORIZATA CUI: 19410702 | servicii | 90923000-3 | 17.08.2026 | 7,334 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA40989489 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | CIOBANU IOAN PERSOANA FIZICA AUTORIZATA CUI: 19410702 | servicii | 90923000-3 | 17.08.2026 | 6,400 |
| Contract object: servicii ddd | ||||||
| DA40926414 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | SEIROM SRL CUI: 14895615 | furnizare | 39830000-9 | 03.08.2026 | 3,682 |
| Contract object: pachet produse de curatat si articole sanitare 16 repere | ||||||
| DA40926434 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | SEIROM SRL CUI: 14895615 | servicii | 39831240-0 | 03.08.2026 | 3,063 |
| Contract object: pachet materiale de curatenie si igiena 10 repere | ||||||
| DA40926466 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 03.08.2026 | 3,127 |
| Contract object: pachet diverse articole reparatii curente 20 pozitii | ||||||
| DA40926491 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | COZMOPOL SRL CUI: 14292673 | furnizare | 44316510-6 | 03.08.2026 | 1,278 |
| Contract object: pachet materiale reparatii 17 pozitii | ||||||
| DA40926564 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | BUNDUC D MIHAI PERSOANA FIZICA AUTORIZATA CUI: 36769600 | servicii | 90711100-5 | 03.08.2026 | 4,900 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40850978 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 20.07.2026 | 7,200 |
| Contract object: verificare echipamente si cazane termice | ||||||
| DA40851017 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 20.07.2026 | 4,200 |
| Contract object: servicii r.s.v.t.i. 3 | ||||||
| DA40814005 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | SEIROM SRL CUI: 14895615 | furnizare | 44111400-5 | 14.07.2026 | 3,924 |
| Contract object: pachet lavabil colorat si vopsea 3 repere | ||||||
| DA40814007 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | SEIROM SRL CUI: 14895615 | furnizare | 44423000-1 | 14.07.2026 | 3,662 |
| Contract object: pachet materiale intretinere si reparatie 23 repere | ||||||
| DA40814009 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | SEIROM SRL CUI: 14895615 | furnizare | 44812220-3 | 14.07.2026 | 5,215 |
| Contract object: pachet var lavabil 3 repere | ||||||
| DA40814012 | SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 14.07.2026 | 2,978 |
| Contract object: pachet diverse articole reparatii curente 17 pozitii | ||||||
- 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