| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40856974 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | MARTIMY FOREST SRL CUI: 51749916 | furnizare | 03413000-8 | 21.07.2026 | 32,860 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39574789 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 18.12.2025 | 1,653 |
| Contract object: produse de curatenie | ||||||
| DA39401932 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 28.11.2025 | 4,400 |
| Contract object: servicii de formare profesionala | ||||||
| DA39335471 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.11.2025 | 2,380 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39297661 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 30125120-8 | 19.11.2025 | 1,604 |
| Contract object: tonere | ||||||
| DA39302008 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 19.11.2025 | 3,676 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA38936960 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 24.09.2025 | 320 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 36 luni | ||||||
| DA38800255 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 09.09.2025 | 175 |
| Contract object: servicii de deratizare | ||||||
| DA38800110 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90921000-9 | 09.09.2025 | 1,100 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA38550114 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 18.07.2025 | 3,360 |
| Contract object: produse de curatenie | ||||||
| DA38549929 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 17.07.2025 | 14,734 |
| Contract object: cartuse de toner | ||||||
| DA38476697 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 10.07.2025 | 6,719 |
| Contract object: pachet articole birou | ||||||
| DA38371558 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.06.2025 | 23,579 |
| Contract object: articole si echipament de sport | ||||||
| DA38238079 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ANATOMIKA COD SRL CUI: 39993228 | furnizare | 39162000-5 | 02.06.2025 | 1,500 |
| Contract object: manechin cpr professional adult cu mandibula mobilizabila | ||||||
| DA38230562 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 30.05.2025 | 1,936 |
| Contract object: stor mini aida 501 bej 61x150 | ||||||
| DA38230610 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 30.05.2025 | 38 |
| Contract object: stor mini aida 501 bej 68x215 | ||||||
| DA38230690 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 30.05.2025 | 1,797 |
| Contract object: stor mini aida 501 bej 68x215 | ||||||
| DA38196574 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | MARTIMY FOREST SRL CUI: 51749916 | furnizare | 03413000-8 | 28.05.2025 | 35,286 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38173338 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | LIBRIS SRL CUI: 1094992 | furnizare | 44423000-1 | 23.05.2025 | 6,908 |
| Contract object: pachet carti | ||||||
| DA38024058 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 06.05.2025 | 1,311 |
| Contract object: type 5 - 12 luni licenta eduboom / 12-month eduboom license | ||||||
| DA37724842 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | BANAT SPORT EVENTS SRL CUI: 34976978 | servicii | 92000000-1 | 27.03.2025 | 25,200 |
| Contract object: tabara bran moeciu | ||||||
| DA37573468 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | HOTEL SUCIDAVA SRL CUI: 15880132 | servicii | 55520000-1 | 28.02.2025 | 30,954 |
| Contract object: servicii catering | ||||||
| DA37239381 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18300000-2 | 19.12.2024 | 7,200 |
| Contract object: costum popular baiat | ||||||
| DA37239372 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ART ARTIZAN SRL CUI: 39119628 | furnizare | 18300000-2 | 19.12.2024 | 7,440 |
| Contract object: costum popular fata | ||||||
| DA37206780 | SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | ELECTRO TERMO CLIMA INSTAL SRL CUI: 33214515 | furnizare | 39717200-3 | 19.12.2024 | 17,500 |
| Contract object: vanzare zephir 18000 btu, cu montaj inclus | ||||||
- 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