| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286815 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 29.09.2026 | 260 |
| Contract object: aspirator fara sac karcher wd 1 classic 16284110, 12l, 850w, 74db, galben-negru | ||||||
| DA41209049 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 17.09.2026 | 1,021 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA41204278 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41083313 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 01.09.2026 | 1,208 |
| Contract object: documente scolare | ||||||
| DA41078532 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 31.08.2026 | 3,357 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA40596187 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | MAXIFER SRL CUI: 23836812 | servicii | 45453000-7 | 10.06.2026 | 67,055 |
| Contract object: renovare grupuri sanitare | ||||||
| DA40541796 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113100-8 | 04.06.2026 | 4,164 |
| Contract object: pufi scoala parintilor | ||||||
| DA40529541 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 02.06.2026 | 20,528 |
| Contract object: costume populare | ||||||
| DA40416076 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 18.05.2026 | 1,611 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40184452 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 | servicii | 71350000-6 | 16.04.2026 | 3,600 |
| Contract object: prestari servicii pe linie de s.s.m. si p.s.i.-s.u. | ||||||
| DA39680314 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 21.01.2026 | 10,200 |
| Contract object: abonament la fantana | ||||||
| DA39547713 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30192700-8 | 16.12.2025 | 1,090 |
| Contract object: pachet hartie si papetarie | ||||||
| DA39534372 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 15.12.2025 | 864 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA39326527 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 19.11.2025 | 27,953 |
| Contract object: amenajare curte interiora la scoala gimnaziala remeti | ||||||
| DA39301849 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 17.11.2025 | 5,225 |
| Contract object: asistenta tehnica informatica | ||||||
| DA39248207 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 10.11.2025 | 1,570 |
| Contract object: pachet portrete | ||||||
| DA39249039 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 10.11.2025 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA39248841 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | HOZDIK COM SRL CUI: 6793959 | lucrari | 35121000-8 | 10.11.2025 | 1,802 |
| Contract object: instalare si modificare sistem control acces si video | ||||||
| DA39134957 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 27.10.2025 | 2,248 |
| Contract object: pachet carti | ||||||
| DA39129129 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30192113-6 | 22.10.2025 | 521 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA39129190 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30192170-3 | 22.10.2025 | 1,570 |
| Contract object: placute de informare | ||||||
| DA39050480 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 09.10.2025 | 1,322 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA38867234 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 42964000-1 | 15.09.2025 | 683 |
| Contract object: pachet birotica si papetarie | ||||||
| DA38865180 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 15.09.2025 | 64,745 |
| Contract object: reparatii, renovari si igienizare la scoala gimnaziala remeti si gradinita | ||||||
| DA38644126 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30213000-5 | 04.08.2025 | 37,835 |
| Contract object: pachet echipamente digitale | ||||||
- 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