| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288839 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | furnizare | 85147000-1 | 29.09.2026 | 4,950 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41227137 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 21.09.2026 | 954 |
| Contract object: materiale curatenie | ||||||
| DA41204259 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224000-8 | 17.09.2026 | 1,042 |
| Contract object: materiale curatenie | ||||||
| DA41103132 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 44423450-0 | 03.09.2026 | 304 |
| Contract object: placuta pvc 28 x 8cm printata uv | ||||||
| DA41093568 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 153 |
| Contract object: pachet diverse | ||||||
| DA41091764 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 1,128 |
| Contract object: pachet diverse | ||||||
| DA41076229 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 31.08.2026 | 3,272 |
| Contract object: materiale curatenie | ||||||
| DA41005257 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 1,287 |
| Contract object: pachet | ||||||
| DA40975362 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30199000-0 | 11.08.2026 | 1,043 |
| Contract object: pachet consumabile birotica si papetarie | ||||||
| DA40930313 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125110-5 | 04.08.2026 | 1,130 |
| Contract object: pachet consumabile si componente pc | ||||||
| DA40755952 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 2,410 |
| Contract object: pachet pavaj cauciuc | ||||||
| DA40744088 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DEDEMAN SRL CUI: 2816464 | furnizare | 33682000-4 | 01.07.2026 | 2,410 |
| Contract object: pachet | ||||||
| DA40716073 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | VACANTE PENTRU TOTI SRL CUI: 46743186 | servicii | 63000000-9 | 26.06.2026 | 56,000 |
| Contract object: servicii organizare excursii | ||||||
| DA40699047 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 3,199 |
| Contract object: pachet materiale | ||||||
| DA40680223 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 1,311 |
| Contract object: pachet diverse | ||||||
| DA40653030 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | PROFI PLAST THERM SRL CUI: 28429755 | furnizare | 44221000-5 | 18.06.2026 | 972 |
| Contract object: accesorii tamplarie | ||||||
| DA40653345 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | RO ACCOUNTS SRL CUI: 38292948 | furnizare | 80000000-4 | 17.06.2026 | 2,850 |
| Contract object: curs mediator scolar | ||||||
| DA40637436 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.06.2026 | 231 |
| Contract object: decathlon est- pachet articole sportive conf fp quo140165b4 | ||||||
| DA40589454 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | SC ELISAB CONSULT SRL CUI: 49430230 | furnizare | 79952000-2 | 12.06.2026 | 9,300 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal aux. camera dubla holiday olimp | ||||||
| DA40612048 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30213200-7 | 12.06.2026 | 19,500 |
| Contract object: echipamente it- tablete | ||||||
| DA40589398 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 37400000-2 | 09.06.2026 | 29,630 |
| Contract object: pachet echipamente sportive | ||||||
| DA40589396 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 22113000-5 | 09.06.2026 | 3,417 |
| Contract object: pachet carti si dictionare | ||||||
| DA40517144 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | TRANS BURLACU SRL CUI: 14550853 | furnizare | 03413000-8 | 29.05.2026 | 61,905 |
| Contract object: lemne de foc | ||||||
| DA40488783 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.05.2026 | 199 |
| Contract object: manusi nitril nepudrate negre marimea m 100 buc /cutie nitrylex mercator | ||||||
| DA40478258 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 26.05.2026 | 1,023 |
| Contract object: detergent detergenti dezinfectant dezinfectanti fara clor cu pulverizator 750ml 750 ml igienol lemon | ||||||
- 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