| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212411 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 18.09.2026 | 1,306 |
| Contract object: servicii inspectie tehnica auto si tahograf | ||||||
| DA41203142 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | IANCONSNIS EDIL SRL CUI: 43341125 | servicii | 45332400-7 | 17.09.2026 | 2,500 |
| Contract object: servicii reparatii instalatii sanitare | ||||||
| DA41158872 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44411000-4 | 10.09.2026 | 1,141 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41149320 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | MINDMED SRL CUI: 38696350 | servicii | 85121270-6 | 10.09.2026 | 1,520 |
| Contract object: servicii evaluare psihiatrica cadre didactice | ||||||
| DA41149323 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121000-3 | 10.09.2026 | 1,680 |
| Contract object: servicii control medical periodic | ||||||
| DA41119632 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90923000-3 | 07.09.2026 | 3,096 |
| Contract object: derarizare , dezinsectie si dezinfectie | ||||||
| DA41031877 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 22.08.2026 | 600 |
| Contract object: servicii curatare cosuri | ||||||
| DA41014418 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 19.08.2026 | 231 |
| Contract object: servicii inspectie tehnica auto | ||||||
| DA40977938 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.08.2026 | 6,300 |
| Contract object: servicii platforma informatica -catalog | ||||||
| DA40823065 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39263000-3 | 15.07.2026 | 2,594 |
| Contract object: articole birotica | ||||||
| DA40823067 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 15.07.2026 | 6,070 |
| Contract object: produse de curatenie | ||||||
| DA40692263 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | SMARTCOM SRL CUI: 15783393 | furnizare | 22900000-9 | 24.06.2026 | 595 |
| Contract object: imprimari personalizate | ||||||
| DA40681132 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 22.06.2026 | 1,485 |
| Contract object: combustibili | ||||||
| DA40663793 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | VIILE DOMNESTI SRL CUI: 43762680 | furnizare | 14210000-6 | 22.06.2026 | 2,196 |
| Contract object: sort | ||||||
| DA40663759 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 19.06.2026 | 3,000 |
| Contract object: servicii acces platforma viva | ||||||
| DA40515457 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 31.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA39913659 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 27.02.2026 | 648 |
| Contract object: motorina | ||||||
| DA39890223 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | AN CAR SERVICE SRL CUI: 52855575 | servicii | 50118400-9 | 24.02.2026 | 9,961 |
| Contract object: servicii auto | ||||||
| DA39881466 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 24.02.2026 | 231 |
| Contract object: servicii ispectie tehnica | ||||||
| DA39761213 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | V & G OIL 2002 SRL CUI: 8760559 | furnizare | 09134200-9 | 03.02.2026 | 891 |
| Contract object: motorina | ||||||
| DA39691242 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | SMARTCOM SRL CUI: 15783393 | servicii | 50311400-2 | 22.01.2026 | 3,600 |
| Contract object: servicii intretinere calculatoare | ||||||
| DA39637597 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 13.01.2026 | 14,400 |
| Contract object: servicii sofware expert bugetar | ||||||
| DA39573572 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | VIILE DOMNESTI SRL CUI: 43762680 | servicii | 45233222-1 | 18.12.2025 | 3,700 |
| Contract object: servicii lucrari pavaj | ||||||
| DA39572270 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 18.12.2025 | 895 |
| Contract object: carti | ||||||
| DA39559255 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | IOANDREMIR TOTAL SRL CUI: 28736768 | servicii | 50720000-8 | 16.12.2025 | 10,196 |
| Contract object: servicii rep centrala termica | ||||||
- 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