| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262359 | SCOALA GIMNAZIALA CUI: 27874835 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.09.2026 | 4,324 |
| Contract object: lemn de foc | ||||||
| DA41116577 | SCOALA GIMNAZIALA CUI: 27874835 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 04.09.2026 | 3,096 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA40965074 | SCOALA GIMNAZIALA CUI: 27874835 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.08.2026 | 473 |
| Contract object: pak - 3906 pachet tipizate scolare | ||||||
| DA40479927 | SCOALA GIMNAZIALA CUI: 27874835 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2026 | 1,403 |
| Contract object: pachet carti si diplome scolare 895698 | ||||||
| DA40212140 | SCOALA GIMNAZIALA CUI: 27874835 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 21.04.2026 | 7,856 |
| Contract object: lemn de foc | ||||||
| DA40130430 | SCOALA GIMNAZIALA CUI: 27874835 | ANDIREF SRL CUI: 18322912 | furnizare | 35331500-8 | 02.04.2026 | 930 |
| Contract object: pachet consumabile scg | ||||||
| DA40058012 | SCOALA GIMNAZIALA CUI: 27874835 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 23.03.2026 | 10,000 |
| Contract object: organizarea unor excursii si vizite pentru elevii din grupul tinta al proiectului | ||||||
| DA39991315 | SCOALA GIMNAZIALA CUI: 27874835 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111300-8 | 16.03.2026 | 1,008 |
| Contract object: produse psi | ||||||
| DA39915199 | SCOALA GIMNAZIALA CUI: 27874835 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 03.03.2026 | 489 |
| Contract object: pachet birotica papetarie | ||||||
| DA39545040 | SCOALA GIMNAZIALA CUI: 27874835 | MALVEOS SRL CUI: 40461330 | servicii | 60140000-1 | 15.12.2025 | 1,500 |
| Contract object: transport elevi | ||||||
| DA39374729 | SCOALA GIMNAZIALA CUI: 27874835 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 26.11.2025 | 700 |
| Contract object: refacere website prezentare scoala/liceu/gradinita | ||||||
| DA39374782 | SCOALA GIMNAZIALA CUI: 27874835 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 26.11.2025 | 480 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA39333401 | SCOALA GIMNAZIALA CUI: 27874835 | SIDE TRADING SRL CUI: 15107812 | furnizare | 33700000-7 | 20.11.2025 | 10,179 |
| Contract object: pachet produse de ingrijire persoanala | ||||||
| DA39290321 | SCOALA GIMNAZIALA CUI: 27874835 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 37524000-7 | 17.11.2025 | 2,400 |
| Contract object: pachet jocuri educative | ||||||
| DA39290425 | SCOALA GIMNAZIALA CUI: 27874835 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39162110-9 | 17.11.2025 | 3,388 |
| Contract object: pachet ghiozdane echipate | ||||||
| DA39199521 | SCOALA GIMNAZIALA CUI: 27874835 | ZAGE ART SRL CUI: 46514484 | servicii | 80400000-8 | 05.11.2025 | 8,299 |
| Contract object: activitati de informare si consiliere a parintilor, asistenta in educatia copiilor: | ||||||
| DA39179422 | SCOALA GIMNAZIALA CUI: 27874835 | A & I INDUSTRY SRL CUI: 14885352 | lucrari | 35120000-1 | 03.11.2025 | 4,700 |
| Contract object: proiectare si instalare sistem alarma antiefractie | ||||||
| DA39022910 | SCOALA GIMNAZIALA CUI: 27874835 | ANDIREF SRL CUI: 18322912 | furnizare | 35331500-8 | 09.10.2025 | 1,025 |
| Contract object: pachet consumabile scg | ||||||
| DA38973382 | SCOALA GIMNAZIALA CUI: 27874835 | A & I INDUSTRY SRL CUI: 14885352 | furnizare | 35120000-1 | 01.10.2025 | 13,040 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA38905185 | SCOALA GIMNAZIALA CUI: 27874835 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22900000-9 | 22.09.2025 | 252 |
| Contract object: pachet imprimate | ||||||
| DA38881249 | SCOALA GIMNAZIALA CUI: 27874835 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39800000-0 | 17.09.2025 | 926 |
| Contract object: pachet produse de curatat si de lustruit | ||||||
| DA38023144 | SCOALA GIMNAZIALA CUI: 27874835 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 05.05.2025 | 1,016 |
| Contract object: pachet consumabile | ||||||
| DA37987378 | SCOALA GIMNAZIALA CUI: 27874835 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 28.04.2025 | 10,000 |
| Contract object: organizarea unor excursii si vizite pentru elevii din grupul tinta al proiectului | ||||||
- 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