| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295462 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 4,166 |
| Contract object: produse de curatenie | ||||||
| DA41037554 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 18,545 |
| Contract object: servicii de gestionare a datelor - descriere: viva-catalog este o platforma de management scol | ||||||
| DA40719449 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 18931100-5 | 29.06.2026 | 2,331 |
| Contract object: pachete premii | ||||||
| DA40719489 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 37450000-7 | 29.06.2026 | 371 |
| Contract object: piese sah | ||||||
| DA40707471 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 92622000-7 | 25.06.2026 | 20,240 |
| Contract object: servicii de organizare a evenimentelor sportive | ||||||
| DA40705316 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.06.2026 | 5,535 |
| Contract object: software educational eduboom | ||||||
| DA40679668 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 79952100-3 | 22.06.2026 | 55,000 |
| Contract object: servicii de organizare eveniment tricolorul care ne uneste | ||||||
| DA40633120 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | IDEEA EXPO SRL CUI: 11476515 | furnizare | 39150000-8 | 16.06.2026 | 8,500 |
| Contract object: mobilier scoala | ||||||
| DA40608455 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 79952100-3 | 11.06.2026 | 4,464 |
| Contract object: servicii formare cadre | ||||||
| DA40592818 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30192700-8 | 10.06.2026 | 4,500 |
| Contract object: papetarie | ||||||
| DA40592871 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30125100-2 | 10.06.2026 | 5,354 |
| Contract object: cartuse de toner | ||||||
| DA40486507 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.05.2026 | 4,568 |
| Contract object: produse de curatenie | ||||||
| DA40477783 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | furnizare | 39515400-9 | 26.05.2026 | 34,199 |
| Contract object: jaluzele verticale cu sisteme complete de prindere manopera inclusa diverse modele, culori si marimi | ||||||
| DA40478129 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 26.05.2026 | 14,440 |
| Contract object: organizare excursii/ tabere cu elevi pachetul include transport cu autocarul, masa si asigurarea acc | ||||||
| DA40478234 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 79952100-3 | 26.05.2026 | 13,080 |
| Contract object: servicii de organizare eveniment gestionarea bullyng-ului in scoli | ||||||
| DA40468364 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | IDEEA EXPO SRL CUI: 11476515 | furnizare | 39200000-4 | 25.05.2026 | 26,446 |
| Contract object: mobilier scoala | ||||||
| DA40365172 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 13.05.2026 | 22,800 |
| Contract object: organizare excursii | ||||||
| DA40192956 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541210-1 | 17.04.2026 | 1,239 |
| Contract object: plasa de protectie | ||||||
| DA40006535 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541210-1 | 16.03.2026 | 4,449 |
| Contract object: plasa imprejmuire | ||||||
| DA39123661 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.10.2025 | 4,411 |
| Contract object: pachet produse caratenie | ||||||
| DA38973423 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | TREVIRA IMPEX SRL CUI: 15604277 | furnizare | 22900000-9 | 30.09.2025 | 5,167 |
| Contract object: diverse imprimate | ||||||
| DA38507728 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | IDEEA EXPO SRL CUI: 11476515 | furnizare | 39100000-3 | 10.07.2025 | 20,000 |
| Contract object: mobilier | ||||||
| DA38428770 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 | servicii | 63511000-4 | 27.06.2025 | 36,001 |
| Contract object: excursie | ||||||
| DA38264201 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 32324100-1 | 04.06.2025 | 1,949 |
| Contract object: televizor samsung | ||||||
| DA38243564 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30213100-6 | 30.05.2025 | 23,178 |
| Contract object: laptop hp cu procesor intel core u7-155h 16-core | ||||||
- 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