| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38908896 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 24455000-8 | 19.09.2025 | 72 |
| Contract object: dezinfectant suprafete | ||||||
| DA38899668 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 19.09.2025 | 21,608 |
| Contract object: catalog electronic | ||||||
| DA38751330 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.08.2025 | 3,613 |
| Contract object: pachet materiale curatenie | ||||||
| DA38751094 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | CAEXIM SRL CUI: 7531468 | furnizare | 30195910-4 | 27.08.2025 | 5,662 |
| Contract object: table albe pt salile de clasa | ||||||
| DA38724492 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90923000-3 | 21.08.2025 | 4,225 |
| Contract object: dezinsectie deratizazre | ||||||
| DA38540385 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | ECHELON - SERVICES SRL CUI: 30328728 | servicii | 72415000-2 | 17.07.2025 | 341 |
| Contract object: gazduire site | ||||||
| DA38505488 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | ECHELON - SERVICES SRL CUI: 30328728 | furnizare | 48760000-3 | 10.07.2025 | 252 |
| Contract object: licente antivirus | ||||||
| DA38433735 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | KOMAROMI IOAN PERSOANA FIZICA AUTORIZATA CUI: 51344041 | servicii | 50800000-3 | 30.06.2025 | 5,810 |
| Contract object: intretinere si reparatii scoala | ||||||
| DA38401387 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | WEST MEDIA GLOBAL SRL CUI: 32792375 | furnizare | 35261000-1 | 25.06.2025 | 750 |
| Contract object: planificator calendaristic | ||||||
| DA38218941 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | GAMANOR SRL CUI: 19239697 | furnizare | 16311000-8 | 28.05.2025 | 3,855 |
| Contract object: unelte gradinarit saptamana verde | ||||||
| DA38219032 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | GAMANOR SRL CUI: 19239697 | furnizare | 44423000-1 | 28.05.2025 | 90 |
| Contract object: accesoriu unelte gradinarit - saptamana verde | ||||||
| DA38206589 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | KOMAROMI IOAN PERSOANA FIZICA AUTORIZATA CUI: 51344041 | servicii | 45232460-4 | 27.05.2025 | 8,000 |
| Contract object: lucrari sanitare | ||||||
| DA38204303 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2025 | 11,053 |
| Contract object: pachet obiecte necesare saptamana verde | ||||||
| DA38175012 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.05.2025 | 2,577 |
| Contract object: produse curatenie | ||||||
| DA37977134 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90923000-3 | 28.04.2025 | 4,225 |
| Contract object: dezinsectie-deratizare | ||||||
| DA37975689 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | AM CENTER CRIS SRL CUI: 36951252 | servicii | 30125100-2 | 28.04.2025 | 2,521 |
| Contract object: service dispozitive it | ||||||
| DA37975809 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | AM CENTER CRIS SRL CUI: 36951252 | furnizare | 30125100-2 | 28.04.2025 | 310 |
| Contract object: toner | ||||||
| DA37172940 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | BURZA SRL CUI: 3861153 | furnizare | 44423000-1 | 12.12.2024 | 525 |
| Contract object: diverse articole | ||||||
| DA37155810 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2024 | 67 |
| Contract object: cutie postala | ||||||
| DA37144368 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | MEDITERO IMPEX SRL CUI: 37845128 | servicii | 90923000-3 | 11.12.2024 | 3,900 |
| Contract object: dezinsectie si deratizare | ||||||
| DA37132327 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 39831240-0 | 09.12.2024 | 1,681 |
| Contract object: produse curatenie | ||||||
| DA37114389 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | LV SPECTRUM SRL CUI: 13514658 | furnizare | 22100000-1 | 06.12.2024 | 936 |
| Contract object: revista | ||||||
| DA37082407 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.12.2024 | 184 |
| Contract object: proiector | ||||||
| DA37003072 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 22.11.2024 | 503 |
| Contract object: fotoliu birou | ||||||
| DA37003109 | SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 22.11.2024 | 3,357 |
| Contract object: banci de lemn pentru curte | ||||||
- 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