| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260740 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 24.09.2026 | 736 |
| Contract object: hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top livrare imediata | ||||||
| DA41198160 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | NOULCATALOG SRL CUI: 45856616 | furnizare | 72920000-5 | 16.09.2026 | 21,000 |
| Contract object: catalog scolar electronic traian | ||||||
| DA41117151 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 579 |
| Contract object: pak - 4074 pachet tipizate scolare | ||||||
| DA41098285 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | LA ILIUTA SRL CUI: 22271337 | furnizare | 03413000-8 | 02.09.2026 | 8,520 |
| Contract object: lemn de foc paletizat | ||||||
| DA41080807 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44190000-8 | 31.08.2026 | 1,434 |
| Contract object: diverse materiale de constructii | ||||||
| DA41080827 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 39831240-0 | 31.08.2026 | 1,283 |
| Contract object: produse de curatenie | ||||||
| DA41064626 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 90921000-9 | 28.08.2026 | 1,363 |
| Contract object: servicii dezinsectie scoala gimnaziala traianu | ||||||
| DA41018324 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | DOI STEJARI BIRZU SRL CUI: 34607806 | furnizare | 09134200-9 | 20.08.2026 | 87 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41015890 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 19.08.2026 | 292 |
| Contract object: pachet materiale scoala gimnaziala comuna traian | ||||||
| DA41005186 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 17.08.2026 | 3,530 |
| Contract object: pachet materiale | ||||||
| DA40943209 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | BALTARETU MIXTPET SOLUTIONS SRL CUI: 34776066 | furnizare | 45431000-7 | 06.08.2026 | 7,000 |
| Contract object: placare pardoseli cu gresie | ||||||
| DA40819559 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 | furnizare | 90915000-4 | 14.07.2026 | 2,700 |
| Contract object: prestari servicii de coserit | ||||||
| DA40819180 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | DEEA FOREST SRL CUI: 52382060 | furnizare | 03413000-8 | 14.07.2026 | 30,420 |
| Contract object: lemn de foc | ||||||
| DA40718237 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 24453000-4 | 03.07.2026 | 350 |
| Contract object: erbicid total agro-glyfo | ||||||
| DA40709543 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | PATRU T ROMULUS INTREPRINDERE INDIVIDUALA CUI: 43042395 | furnizare | 44221000-5 | 25.06.2026 | 1,000 |
| Contract object: pachet tamplarie pvc | ||||||
| DA40673786 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 22.06.2026 | 823 |
| Contract object: produse de curatenie | ||||||
| DA40392545 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 50413200-5 | 15.05.2026 | 1,020 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA40351080 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 08.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40332925 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 31681000-3 | 07.05.2026 | 562 |
| Contract object: accesorii electrice | ||||||
| DA40332899 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 39831240-0 | 07.05.2026 | 1,527 |
| Contract object: produse de curatenie | ||||||
| DA40234032 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 23.04.2026 | 843 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA40066024 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | ADIMAR DER WORK DSK SRL CUI: 28362140 | furnizare | 24453000-4 | 24.03.2026 | 175 |
| Contract object: erbicid total agro-glyfo | ||||||
| DA40009511 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 79521000-2 | 17.03.2026 | 23,819 |
| Contract object: servicii de printare-copiere-scanare | ||||||
| DA39907202 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44192000-2 | 26.02.2026 | 1,686 |
| Contract object: diverse materiale de constructii | ||||||
| DA39842629 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 16.02.2026 | 736 |
| Contract object: hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top livrare imediata | ||||||
- 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