| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294179 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 29.09.2026 | 2,353 |
| Contract object: pachet materiale curatenie | ||||||
| DA41291311 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 29.09.2026 | 3,600 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA41291253 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72265000-0 | 29.09.2026 | 2,500 |
| Contract object: servicii de configurare platforma informatica scim-docs | ||||||
| DA41274233 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 28.09.2026 | 1,469 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA41231699 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 22.09.2026 | 1,550 |
| Contract object: servicii de medicina muncii | ||||||
| DA41064331 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 27.08.2026 | 4,548 |
| Contract object: pachet papetarie | ||||||
| DA41061063 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30125100-2 | 27.08.2026 | 5,543 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA41042268 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | CONSTRUCT ADY 2005 SRL CUI: 17931585 | furnizare | 44192000-2 | 25.08.2026 | 13,164 |
| Contract object: pachet materiale de constructii | ||||||
| DA41042284 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | CONSTRUCT ADY 2005 SRL CUI: 17931585 | furnizare | 44192000-2 | 25.08.2026 | 550 |
| Contract object: pachet materiale de constructii | ||||||
| DA41041875 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | CONSTRUCT MARMURA WEST SRL CUI: 38682665 | servicii | 45453000-7 | 25.08.2026 | 3,022 |
| Contract object: reparatii si igienizare scoala ziduri, comuna ziduri, judetul buzau - reparatii interioare | ||||||
| DA41042101 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | CONSTRUCT MARMURA WEST SRL CUI: 38682665 | servicii | 45453000-7 | 25.08.2026 | 15,166 |
| Contract object: reparatii soala ziduri, comuna ziduri, judetul buzau - reparatii interioare | ||||||
| DA41020819 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | CONSTRUCT ADY 2005 SRL CUI: 17931585 | furnizare | 44192000-2 | 19.08.2026 | 8,115 |
| Contract object: pachet materiale de constructii | ||||||
| DA41013959 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | CONSTRUCT MARMURA WEST SRL CUI: 38682665 | servicii | 45453000-7 | 19.08.2026 | 24,276 |
| Contract object: reparatii soala zoita, comuna ziduri, judetul buzau | ||||||
| DA40997044 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44221200-7 | 14.08.2026 | 3,540 |
| Contract object: tamplarie pvc - usi | ||||||
| DA40910092 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 31680000-6 | 30.07.2026 | 388 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA40903153 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 29.07.2026 | 130,000 |
| Contract object: lemne de foc fag uscate | ||||||
| DA40832929 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 16.07.2026 | 11,355 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA40444955 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44423000-1 | 21.05.2026 | 413 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA40235257 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 24.04.2026 | 3,700 |
| Contract object: buget si export forexebug - ordonator tertiar | ||||||
| DA40238472 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44423000-1 | 23.04.2026 | 1,843 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA40086309 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | servicii | 50300000-8 | 27.03.2026 | 6,000 |
| Contract object: prestari servicii mentenanta it | ||||||
| DA39955117 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 50413200-5 | 06.03.2026 | 1,742 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA39860009 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30237000-9 | 20.02.2026 | 2,007 |
| Contract object: accesorii si consumabile pc | ||||||
| DA39823249 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 12.02.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA39593767 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30125100-2 | 22.12.2025 | 1,404 |
| Contract object: pachet accesorii si consumabile | ||||||
- 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