| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239382 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 22.09.2026 | 409 |
| Contract object: reinnoire nume domeniu+hosting shared s - abonament 1 an | ||||||
| DA41143429 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72000000-5 | 09.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41053176 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 26.08.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA40932833 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 364 |
| Contract object: pachet conform oferta 104502441 | ||||||
| DA40796232 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 09.07.2026 | 436 |
| Contract object: pachet produse curatenie | ||||||
| DA40782257 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 08.07.2026 | 382 |
| Contract object: pachet articole de curatenie | ||||||
| DA40782325 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 08.07.2026 | 6 |
| Contract object: folie de protectie documente a4 standard cristal 100/set | ||||||
| DA40705058 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | RIK SRL CUI: 1889794 | furnizare | 22800000-8 | 25.06.2026 | 219 |
| Contract object: imprimate tipizate | ||||||
| DA40702629 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22800000-8 | 25.06.2026 | 440 |
| Contract object: pachet tipizate scolare scoala gimnaziala emil garleanu baraganu | ||||||
| DA40594854 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 80 |
| Contract object: verificare si corectare d112 | ||||||
| DA40593942 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125100-2 | 10.06.2026 | 157 |
| Contract object: cartus toner brother dcp l2712 black | ||||||
| DA40508739 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | QUAD MENTOR SRL CUI: 28688644 | servicii | 71317000-3 | 28.05.2026 | 2,100 |
| Contract object: pachet servicii de consulanta in domeniul sanatatii si securitatii muncii | ||||||
| DA40507505 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | BEST COLOR COPIERS SRL CUI: 53295824 | servicii | 50312000-5 | 28.05.2026 | 4,550 |
| Contract object: contract de mentenanta echipament informatic | ||||||
| DA40505385 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 28.05.2026 | 9,450 |
| Contract object: mentenanta lunara idsai si tvci | ||||||
| DA40504410 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | FILIMON MARICEL PERSOANA FIZICA AUTORIZATA CUI: 21226214 | servicii | 50000000-5 | 28.05.2026 | 10,500 |
| Contract object: intretinere instalatii sanitare si termice cladiri institutii publice | ||||||
| DA40503052 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 28.05.2026 | 3,850 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40467523 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 25.05.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA40440528 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125000-1 | 20.05.2026 | 99 |
| Contract object: drum unit brother l2712 | ||||||
| DA40321474 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | VIKING FIRE SRL CUI: 29442035 | servicii | 50413200-5 | 06.05.2026 | 486 |
| Contract object: verificat stingator p6 | ||||||
| DA40294954 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 71632000-7 | 30.04.2026 | 1,200 |
| Contract object: verificare prize de pamant | ||||||
| DA40295060 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 50000000-5 | 30.04.2026 | 1,350 |
| Contract object: mentenanta lunara idsai si tvci | ||||||
| DA40290758 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | QUAD MENTOR SRL CUI: 28688644 | servicii | 71317000-3 | 30.04.2026 | 150 |
| Contract object: pachet servicii de consulanta in domeniul sanatatii si securitatii muncii | ||||||
| DA40290819 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | QUAD MENTOR SRL CUI: 28688644 | servicii | 71317000-3 | 30.04.2026 | 150 |
| Contract object: pachet servicii de consulanta in domeniul situatiilor de urgenta | ||||||
| DA40290208 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | BEST COLOR COPIERS SRL CUI: 53295824 | servicii | 50312000-5 | 30.04.2026 | 650 |
| Contract object: contract mentenanta echipament informatic | ||||||
| DA40289868 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | FILIMON MARICEL PERSOANA FIZICA AUTORIZATA CUI: 21226214 | servicii | 50000000-5 | 30.04.2026 | 1,500 |
| Contract object: intretinere instalatii sanitare si termice cladiri institutii publice | ||||||
- 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