| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239457 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 42132200-5 | 22.09.2026 | 3,303 |
| Contract object: piese robineti | ||||||
| DA41238504 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 39831240-0 | 22.09.2026 | 4,959 |
| Contract object: produse de curatenie | ||||||
| DA41238601 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 37520000-9 | 22.09.2026 | 3,306 |
| Contract object: jucarii hartie creioane | ||||||
| DA41168153 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | M & M ALERT STING SRL CUI: 33945647 | furnizare | 35111200-7 | 11.09.2026 | 2,360 |
| Contract object: materiale de stingere incendii | ||||||
| DA41031717 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 21.08.2026 | 3,000 |
| Contract object: servicii platforma educationala | ||||||
| DA40938842 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | GERMAG-COM SRL CUI: 6501060 | furnizare | 50112100-4 | 05.08.2026 | 8,029 |
| Contract object: piese si reparatii | ||||||
| DA40908921 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 37520000-9 | 29.07.2026 | 4,959 |
| Contract object: jucarii, baterii, perdele | ||||||
| DA40908936 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 39831240-0 | 29.07.2026 | 5,779 |
| Contract object: produse de curatenie | ||||||
| DA40908445 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 44411100-5 | 29.07.2026 | 4,129 |
| Contract object: piese | ||||||
| DA40908419 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 44192000-2 | 29.07.2026 | 10,740 |
| Contract object: materiale constructie | ||||||
| DA40906938 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 29.07.2026 | 7,039 |
| Contract object: birotica | ||||||
| DA40907014 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | MIXT IONUT CONSTRUCT SRL CUI: 40900397 | furnizare | 44000000-0 | 29.07.2026 | 12,000 |
| Contract object: materiale de constructie pt scoala primara ponorata | ||||||
| DA40822314 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 14.07.2026 | 298 |
| Contract object: rame | ||||||
| DA40822068 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | ARBEX ART DECOR SRL CUI: 19045470 | furnizare | 39298200-9 | 14.07.2026 | 298 |
| Contract object: rame | ||||||
| DA40746472 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 02.07.2026 | 1,450 |
| Contract object: tipizate scolare | ||||||
| DA40721721 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | STATUTAR SRL CUI: 12401545 | furnizare | 03413000-8 | 30.06.2026 | 45,030 |
| Contract object: lemn de foc | ||||||
| DA40715134 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | MIXT IONUT CONSTRUCT SRL CUI: 40900397 | furnizare | 44000000-0 | 26.06.2026 | 7,999 |
| Contract object: pachet reparatii | ||||||
| DA40665327 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 19.06.2026 | 1,300 |
| Contract object: seminar | ||||||
| DA40486759 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39831240-0 | 27.05.2026 | 2,479 |
| Contract object: produse de curatenie | ||||||
| DA40486784 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30197220-4 | 27.05.2026 | 3,306 |
| Contract object: birotica | ||||||
| DA40478871 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 30199000-0 | 26.05.2026 | 1,669 |
| Contract object: articole de papetarie | ||||||
| DA40478561 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 44411000-4 | 26.05.2026 | 2,064 |
| Contract object: articole sanitare | ||||||
| DA40478643 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 39831240-0 | 26.05.2026 | 3,306 |
| Contract object: produse de curatenie | ||||||
| DA40160356 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 08.04.2026 | 2,700 |
| Contract object: curs resurese umane | ||||||
| DA40106465 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | BEL COMERCIAL INVEST SRL CUI: 39001206 | furnizare | 39831240-0 | 31.03.2026 | 6,498 |
| Contract object: produse de 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