| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266586 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | CLINICA MAGURA SRL CUI: 41477490 | servicii | 85147000-1 | 25.09.2026 | 1,170 |
| Contract object: servicii de medicina muncii | ||||||
| DA41163063 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 17.09.2026 | 800 |
| Contract object: servicii de verificare tehnica centrala | ||||||
| DA41056863 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 26.08.2026 | 1,692 |
| Contract object: catalog electronic | ||||||
| DA41047716 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 319 |
| Contract object: semnatura electronica | ||||||
| DA41046179 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | ANFO 2007 SRL CUI: 22027295 | furnizare | 03413000-8 | 25.08.2026 | 10,260 |
| Contract object: lemne fe foc | ||||||
| DA41006927 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 18.08.2026 | 400 |
| Contract object: servicii curatare cosuri de fum | ||||||
| DA40717461 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | EDU APPS SRL CUI: 28062674 | furnizare | 34430000-0 | 29.06.2026 | 94,943 |
| Contract object: biciclete si casti de protectie+accesorii | ||||||
| DA40556592 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.06.2026 | 129 |
| Contract object: pachet tipizate scolare- diplome scolare | ||||||
| DA40418276 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 18.05.2026 | 54,600 |
| Contract object: pachet servicii excursie ,,aventura in cetati excursie de 3 zile in sibiu- alba iulia | ||||||
| DA40224566 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | OPTIMUM CLIMATIZARE SRL CUI: 41110612 | furnizare | 39515420-5 | 22.04.2026 | 25,916 |
| Contract object: rolete textile pentru ferestre (sistem de umbrire interior) | ||||||
| DA40118530 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | EDU APPS SRL CUI: 28062674 | furnizare | 37400000-2 | 01.04.2026 | 15,795 |
| Contract object: materiale sportive | ||||||
| DA40103082 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | ASOCIATIA HANDS ACROSS ROMANIA ASSOCIATION CUI: 17862507 | servicii | 80400000-8 | 30.03.2026 | 2,500 |
| Contract object: servicii de organizare seminarii pentru formarea cadrelor didactice | ||||||
| DA40072669 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.03.2026 | 95 |
| Contract object: certificat digital cu valabilitate 1 an | ||||||
| DA39862382 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | ASOCIATIA HANDS ACROSS ROMANIA ASSOCIATION CUI: 17862507 | servicii | 80400000-8 | 19.02.2026 | 2,100 |
| Contract object: servicii de consiliere si formare pentru parinti si facilitare educationala elevi-parinti | ||||||
| DA39600001 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | TRUESTUDYPUSH SRL CUI: 46666504 | servicii | 80340000-9 | 22.12.2025 | 1,587 |
| Contract object: abonament platforma educationala | ||||||
| DA39598749 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.12.2025 | 319 |
| Contract object: kit semnatura electronica | ||||||
| DA39597095 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.12.2025 | 3,570 |
| Contract object: abonament platforma digitala | ||||||
| DA39595978 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39263000-3 | 22.12.2025 | 413 |
| Contract object: birotica | ||||||
| DA39570254 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | LARIS PRODUCTIONS SRL CUI: 1438492 | servicii | 35261000-1 | 17.12.2025 | 579 |
| Contract object: rollup | ||||||
| DA39543104 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | ANFO 2007 SRL CUI: 22027295 | furnizare | 03413000-8 | 17.12.2025 | 1,080 |
| Contract object: lemne de foc | ||||||
| DA39564770 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39830000-9 | 17.12.2025 | 579 |
| Contract object: materiale de curatenie | ||||||
| DA39500348 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 10.12.2025 | 760 |
| Contract object: covoare pentru gradinita | ||||||
| DA39474342 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 08.12.2025 | 960 |
| Contract object: servicii de verificare a instalatiei electrice | ||||||
| DA39382837 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | SMARTCOM SRL CUI: 15783393 | furnizare | 30191000-4 | 26.11.2025 | 5,647 |
| Contract object: produse de birotica-rechizite/papetarie, consumabile | ||||||
| DA39286316 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | ANFO 2007 SRL CUI: 22027295 | furnizare | 03413000-8 | 14.11.2025 | 4,860 |
| Contract object: lemne de foc | ||||||
- 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