| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117316 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 267 |
| Contract object: pachet diverse articole | ||||||
| DA41013041 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 19.08.2026 | 76 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA40996423 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | LIBRIS SRL CUI: 1094992 | furnizare | 39162100-6 | 14.08.2026 | 236 |
| Contract object: plansa. intalnirea de dimineata. calendarul naturii | ||||||
| DA40965388 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | TRANSLIMES HANDLING SRL CUI: 11657821 | servicii | 79995100-6 | 10.08.2026 | 10,000 |
| Contract object: servicii de arhivare - pachet | ||||||
| DA40676257 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.06.2026 | 16,560 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40409209 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 20.05.2026 | 8,400 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop | ||||||
| DA40363704 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 12.05.2026 | 5,249 |
| Contract object: articole de papetarie | ||||||
| DA40363703 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 12.05.2026 | 4,767 |
| Contract object: pachet carti elevi | ||||||
| DA40363698 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 12.05.2026 | 12,599 |
| Contract object: pachet rechizite | ||||||
| DA40363692 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 12.05.2026 | 166 |
| Contract object: pachet diplome scolare 26017 | ||||||
| DA40320399 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33761000-2 | 06.05.2026 | 550 |
| Contract object: bax 6 role hartie igienica tork smart one - 207m | ||||||
| DA39988093 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | BESTFOOD OIL BISTRITA SRL CUI: 38751579 | servicii | 55524000-9 | 12.03.2026 | 16,727 |
| Contract object: servicii de catering pentru scoala vasile grigore borgovan, corvinesti | ||||||
| DA39987761 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 11.03.2026 | 36,500 |
| Contract object: servicii de organizare tabere si excursii | ||||||
| DA39758341 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 03.02.2026 | 479 |
| Contract object: pachet produse birotica | ||||||
| DA39558582 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | ANVELO MITAL SRL CUI: 26940388 | furnizare | 34351100-3 | 16.12.2025 | 1,120 |
| Contract object: anvelope 225/65r16c iarna | ||||||
| DA39437551 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | PIM CORPORATION SRL CUI: 17287876 | lucrari | 35120000-1 | 04.12.2025 | 6,224 |
| Contract object: sonerie automata scoala gimnaziala vasile grigore borgovan | ||||||
| DA39118285 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 21.10.2025 | 894 |
| Contract object: pachet produse curatenie | ||||||
| DA39109174 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 20.10.2025 | 824 |
| Contract object: pachet papetarie | ||||||
| DA38728936 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 25.08.2025 | 76 |
| Contract object: catalog nivel prescolar | ||||||
| DA38728927 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 22.08.2025 | 908 |
| Contract object: pachet papetarie | ||||||
| DA38639448 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 01.08.2025 | 781 |
| Contract object: pachet vopsea | ||||||
| DA38189257 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 26.05.2025 | 105 |
| Contract object: diplome diverse modele | ||||||
| DA38189326 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 79571000-7 | 26.05.2025 | 17 |
| Contract object: taxe expediere | ||||||
| DA38142901 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 20.05.2025 | 22,140 |
| Contract object: servicii de organizare activitati cu traineri profesionisti | ||||||
| DA38100484 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 30192125-3 | 19.05.2025 | 356 |
| Contract object: rezerva pentru marker tabla pilot | ||||||
- 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