| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109721 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 03.09.2026 | 2,750 |
| Contract object: sort 16-32 mm | ||||||
| DA41109802 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | NIFRON SRL CUI: 18348998 | servicii | 60112000-6 | 03.09.2026 | 1,020 |
| Contract object: servicii transport | ||||||
| DA41059244 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.08.2026 | 1,901 |
| Contract object: pachet produse de curatenie 3 | ||||||
| DA41023186 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30231300-0 | 21.08.2026 | 4,315 |
| Contract object: sisteme afisare | ||||||
| DA40984246 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 13.08.2026 | 9,517 |
| Contract object: pachet stickere educative | ||||||
| DA40976557 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | GEO-DAVID SRL CUI: 53422634 | lucrari | 39160000-1 | 12.08.2026 | 24,000 |
| Contract object: biblioteca+masa de lectura+suport carti | ||||||
| DA40855756 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 22.07.2026 | 20,013 |
| Contract object: pachet articole birou | ||||||
| DA40604916 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 12.06.2026 | 82,040 |
| Contract object: excursie brasov - 13-15.06.2026 | ||||||
| DA40198470 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 20.04.2026 | 844 |
| Contract object: produse de curatenie | ||||||
| DA40105001 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | RADFARM SRL CUI: 14175223 | servicii | 60140000-1 | 30.03.2026 | 8,400 |
| Contract object: transport persoane cu autocarul + transport persoane cu microbuzul | ||||||
| DA40075898 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | DESTINY PARK SRL CUI: 39032253 | servicii | 37524100-8 | 25.03.2026 | 6,965 |
| Contract object: grup copil l-v 95 +catering 11% world | ||||||
| DA39883646 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | SAMER LORCOM SRL CUI: 30037478 | furnizare | 15894210-6 | 25.02.2026 | 30,547 |
| Contract object: masa calda | ||||||
| DA39664816 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | SAMER LORCOM SRL CUI: 30037478 | furnizare | 15894210-6 | 21.01.2026 | 25,456 |
| Contract object: masa calda | ||||||
| DA39617551 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 08.01.2026 | 9,840 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39575283 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 09111100-1 | 19.12.2025 | 3,500 |
| Contract object: carbune | ||||||
| DA39454610 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | DEPOT 96 DESIGN SRL CUI: 29451858 | furnizare | 18300000-2 | 05.12.2025 | 29,912 |
| Contract object: uniforme scolare | ||||||
| DA39421546 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | SAMER LORCOM SRL CUI: 30037478 | furnizare | 15894210-6 | 03.12.2025 | 16,292 |
| Contract object: masa calda | ||||||
| DA39356412 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 25.11.2025 | 9,020 |
| Contract object: lemn de foc esenta tare | ||||||
| DA38618449 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 30.07.2025 | 1,882 |
| Contract object: pachet produse profesionale superconcentrate de intretinere | ||||||
| DA38093597 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | ROMTIMEX SRL CUI: 7747756 | servicii | 60140000-1 | 13.05.2025 | 13,140 |
| Contract object: transport persoane 100 locuri | ||||||
| DA34811590 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 11.01.2024 | 17,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA34655826 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | KALEIDO SRL CUI: 12527200 | furnizare | 30192700-8 | 08.12.2023 | 2,077 |
| Contract object: 30192700-8 papetarie | ||||||
| DA34638396 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 08.12.2023 | 1,344 |
| Contract object: pachet materiale didactice | ||||||
| DA34637935 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 07.12.2023 | 659 |
| Contract object: pachet jucarii educative | ||||||
| DA34606090 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 04.12.2023 | 2,871 |
| Contract object: 30192700-8 papetarie | ||||||
- 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