| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290672 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 29.09.2026 | 3,300 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA41049774 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39531000-3 | 25.08.2026 | 2,921 |
| Contract object: covor alfabetul colorat | ||||||
| DA40903481 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | CORAMET IMPEX SRL CUI: 10067776 | servicii | 44820000-4 | 29.07.2026 | 2,770 |
| Contract object: parcodur 4l + intaritor 0.5l | ||||||
| DA40753595 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | ALPHA GROUP SRL CUI: 14346218 | servicii | 22800000-8 | 02.07.2026 | 1,240 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA40610632 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | OPCINEANA NICO SRL CUI: 29740309 | servicii | 03413000-8 | 11.06.2026 | 28,800 |
| Contract object: lemn pentru foc | ||||||
| DA40551413 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 04.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39963143 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 09.03.2026 | 1,584 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39597668 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | MEDA CONSULT SRL CUI: 15730038 | servicii | 30232110-8 | 22.12.2025 | 2,044 |
| Contract object: multifunctionala brother mfc-l8340cdw, led, color, format a4, duplex, wi-fi, fax | ||||||
| DA39592175 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 30213100-6 | 19.12.2025 | 2,283 |
| Contract object: laptop asus vivobook 15 r1502va-bq1022, intel core i5-13420h pana la 4.6ghz, 15.6 full hd, 16gb, ss | ||||||
| DA39570594 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | MEBELISSIMO SRL CUI: 41213669 | servicii | 39160000-1 | 17.12.2025 | 4,280 |
| Contract object: pachet mobilier scolar | ||||||
| DA39454777 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | OPCINEANA NICO SRL CUI: 29740309 | servicii | 03413000-8 | 05.12.2025 | 18,286 |
| Contract object: lemn pentru foc | ||||||
| DA39373206 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | SCB IT GROUP SRL CUI: 32355656 | lucrari | 35120000-1 | 26.11.2025 | 13,900 |
| Contract object: sistem de detectie alarmare la efractie si supraveghere video ip la sc.primara spermezeu | ||||||
| DA39373303 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | SCB IT GROUP SRL CUI: 32355656 | lucrari | 35120000-1 | 26.11.2025 | 13,900 |
| Contract object: sistem de detectie alarmare la efractie si supraveghere video ip la sc.primara dumbravita | ||||||
| DA39357732 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | AMSI CAPITAL SRL CUI: 41731504 | servicii | 39100000-3 | 25.11.2025 | 4,113 |
| Contract object: mobilier de copii | ||||||
| DA38917472 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224340-3 | 22.09.2025 | 692 |
| Contract object: cos gunoi pedala 5l plastina div.culori cos gunoi pedala 18l plastina di | ||||||
| DA38706839 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | MEGATITAN SRL CUI: 14168293 | servicii | 39160000-1 | 19.08.2025 | 5,040 |
| Contract object: pachet mobilier scolar | ||||||
| DA38574084 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | MEGATITAN SRL CUI: 14168293 | furnizare | 39160000-1 | 22.07.2025 | 5,040 |
| Contract object: pachet mobilier scolar | ||||||
| DA37883062 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | DEDEMAN SRL CUI: 2816464 | servicii | 03451000-6 | 10.04.2025 | 6,029 |
| Contract object: pachet diverse plante | ||||||
| DA20596065 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 30237410-6 | 13.06.2018 | 55 |
| Contract object: mouse wireless genius | ||||||
| DA20592411 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | SCB GUARD SRL CUI: 35125619 | servicii | 39831240-0 | 12.06.2018 | 6,239 |
| Contract object: pachet produse curatenie si birotica | ||||||
| DA20589521 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 30125110-5 | 12.06.2018 | 5,034 |
| Contract object: cartus toner lexmark mx310 / mx410 / mx510 negru compatibil premium,laptop acer nitro i5-8250u + lic | ||||||
| DA20589821 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | OPCINEANA NICO SRL CUI: 29740309 | servicii | 03410000-7 | 12.06.2018 | 1,928 |
| Contract object: servicii de debitare lemn | ||||||
| DA20545886 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 08.06.2018 | 500 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 1225/24.12.2003 | ||||||
| DA20521857 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | OPCINEANA NICO SRL CUI: 29740309 | servicii | 03413000-8 | 05.06.2018 | 30,600 |
| Contract object: lemn pentru foc | ||||||
| DA20514977 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22110000-4 | 04.06.2018 | 606 |
| Contract object: pachet carti biblioteca 1865514 | ||||||
- 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