| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224617 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 21.09.2026 | 207 |
| Contract object: achizitie scaun | ||||||
| DA41214720 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | ADIOMUSTE SRL CUI: 28095370 | servicii | 90923000-3 | 18.09.2026 | 6,200 |
| Contract object: servicii deratizare, dezinsectie | ||||||
| DA41194020 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 18.09.2026 | 474 |
| Contract object: achizitia produse curatenie | ||||||
| DA41093258 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | ECO VERA SYSTEMS SRL CUI: 28996482 | furnizare | 39221140-0 | 02.09.2026 | 2,133 |
| Contract object: achizitie bazine ibc apa | ||||||
| DA40481751 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 26.05.2026 | 1,258 |
| Contract object: achizitie carti premiere | ||||||
| DA40360746 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 12.05.2026 | 331 |
| Contract object: achizitie diplome scolare , anul scolar 2025 / 2026 | ||||||
| DA40221019 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.04.2026 | 368 |
| Contract object: achizitie produse curatenie | ||||||
| DA40158631 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | TAHOGELU SRL CUI: 31192542 | servicii | 50000000-5 | 08.04.2026 | 992 |
| Contract object: verificare tahograf | ||||||
| DA40131268 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | MITMAR SRL CUI: 15649767 | servicii | 60172000-4 | 02.04.2026 | 431 |
| Contract object: transport elevi competitii nationale baia mare - piatra neamt | ||||||
| DA39954494 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 06.03.2026 | 1,636 |
| Contract object: achizitia 3 abonamente eduboom | ||||||
| DA39793343 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | BORODI CRISTIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 43436314 | furnizare | 32420000-3 | 09.02.2026 | 800 |
| Contract object: achizitie router scoala gimnaziala valeni | ||||||
| DA39561794 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 17.12.2025 | 1,251 |
| Contract object: achizitia produse birotica | ||||||
| DA39559746 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 17.12.2025 | 1,008 |
| Contract object: achizitia materiale didactice inv prescolar , invatamant primar | ||||||
| DA39551927 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 32342412-3 | 16.12.2025 | 569 |
| Contract object: achizitie boxe | ||||||
| DA39552024 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30125100-2 | 16.12.2025 | 2,775 |
| Contract object: achizitia tonere imprimante | ||||||
| DA39413039 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 02.12.2025 | 556 |
| Contract object: achizitia produse curatenie | ||||||
| DA39348994 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 21.11.2025 | 569 |
| Contract object: achizitie stickere scoala gimnaziala vasile berci calinesti | ||||||
| DA39304788 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928480-6 | 17.11.2025 | 1,019 |
| Contract object: achizitia container 1100 l | ||||||
| DA39211432 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 05.11.2025 | 433 |
| Contract object: achizitia produse curatenie | ||||||
| DA39188723 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 39515400-9 | 05.11.2025 | 7,379 |
| Contract object: achizitie rolete zi /noapte 14 bucati | ||||||
| DA39129105 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | HAPCA ARHIV SRL CUI: 21774101 | servicii | 79995100-6 | 22.10.2025 | 9,000 |
| Contract object: selectionare si arhivare documente | ||||||
| DA39035316 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 08.10.2025 | 4,959 |
| Contract object: achizitie servicii configurare platforma | ||||||
| DA38974199 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | BORODI CRISTIAN-PETRICA INTREPRINDERE INDIVIDUALA CUI: 43436314 | furnizare | 32422000-7 | 30.09.2025 | 2,610 |
| Contract object: achzitie aparatura internet scoala valeni | ||||||
| DA38928499 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 23.09.2025 | 1,065 |
| Contract object: achizitie imprimate scolare | ||||||
| DA38840037 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.09.2025 | 487 |
| Contract object: achizitia produse 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