| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298393 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 30.09.2026 | 19,980 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41279824 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 28.09.2026 | 750 |
| Contract object: pachet servicii de verificare hidranti interiori si exteriori | ||||||
| DA41274542 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125120-8 | 28.09.2026 | 2,401 |
| Contract object: tonere imprimante | ||||||
| DA41105325 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30199000-0 | 03.09.2026 | 1,752 |
| Contract object: produse papetarie | ||||||
| DA41085939 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | MATE MARIUS-NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 44726855 | servicii | 98312000-3 | 01.09.2026 | 384 |
| Contract object: servicii spalare covoare | ||||||
| DA41035954 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41020936 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 19.08.2026 | 4,800 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA40735198 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 01.07.2026 | 6,582 |
| Contract object: pachet produse de curatenie | ||||||
| DA40735204 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39800000-0 | 01.07.2026 | 6,827 |
| Contract object: pachet produse de curatat si lustruit | ||||||
| DA40731668 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | THERMO STOLLAR SRL CUI: 23964374 | furnizare | 39515000-5 | 30.06.2026 | 6,400 |
| Contract object: pachet jaluzele | ||||||
| DA40681194 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125120-8 | 23.06.2026 | 634 |
| Contract object: consumabile imprimante | ||||||
| DA40633225 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | MESTERUL GIGEL SRL CUI: 43135842 | lucrari | 71317200-5 | 17.06.2026 | 58,445 |
| Contract object: servicii reparatii si schimb instalatii sanitare si termice | ||||||
| DA40622700 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 16.06.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40605470 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | PIM CORPORATION SRL CUI: 17287876 | servicii | 31625100-4 | 12.06.2026 | 1,900 |
| Contract object: prestari servicii conform contract de mentenanta sistem detectie incendiu | ||||||
| DA40551906 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 04.06.2026 | 9,802 |
| Contract object: pachet carti premiere scolara | ||||||
| DA40551947 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22900000-9 | 04.06.2026 | 3,419 |
| Contract object: pachet diplome si medalii - premiere scoalara | ||||||
| DA40519529 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 29.05.2026 | 23,999 |
| Contract object: pachet premiere scolara | ||||||
| DA40480371 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 80410000-1 | 27.05.2026 | 1,644 |
| Contract object: toca absolvire, esarfa si banut | ||||||
| DA40476321 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125100-2 | 26.05.2026 | 1,237 |
| Contract object: consumabile imprimante | ||||||
| DA40231512 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39800000-0 | 23.04.2026 | 2,653 |
| Contract object: pachet produse de curatat si lustruit | ||||||
| DA40107160 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30197643-5 | 31.03.2026 | 1,677 |
| Contract object: consumabile imprimante | ||||||
| DA40097241 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 30.03.2026 | 750 |
| Contract object: pachet servicii de verificare hidranti interiori | ||||||
| DA40062967 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 72415000-2 | 24.03.2026 | 918 |
| Contract object: servicii hosting gazduire web | ||||||
| DA39991410 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 13.03.2026 | 4,800 |
| Contract object: purificator la fantana | ||||||
| DA39877272 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125000-1 | 23.02.2026 | 1,773 |
| Contract object: consumabile imprimante | ||||||
- 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