| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289917 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 29.09.2026 | 682 |
| Contract object: pachet baterii lavoar | ||||||
| DA41289536 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,206 |
| Contract object: pachet diverse articole | ||||||
| DA40496332 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 27.05.2026 | 7,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40094940 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.03.2026 | 3,309 |
| Contract object: pachet materiale amenajari | ||||||
| DA40091490 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 27.03.2026 | 1,190 |
| Contract object: type 2 - 12 luni licenta eduboom | ||||||
| DA39848790 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 17.02.2026 | 690 |
| Contract object: curs contabilitatea institutiilor publice, noul alop 24 februarie 2026,bistrita nasaud | ||||||
| DA39713965 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.01.2026 | 92 |
| Contract object: pachet diverse articole | ||||||
| DA39713734 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.01.2026 | 559 |
| Contract object: pachet diverse articole | ||||||
| DA39704156 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.01.2026 | 1,561 |
| Contract object: pachet diverse articole | ||||||
| DA39525116 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DOMDUK ROM SRL CUI: 34078888 | furnizare | 15897300-5 | 12.12.2025 | 14,214 |
| Contract object: pachet craciun | ||||||
| DA39259007 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | INSTALLER GRUP BISTRITA SRL CUI: 46453433 | lucrari | 39715210-2 | 11.11.2025 | 6,300 |
| Contract object: lucrari de reparatii si intretinere cazan lemn 60 kw | ||||||
| DA38905487 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 19.09.2025 | 1,802 |
| Contract object: pachet diverse materiale | ||||||
| DA38866922 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 15.09.2025 | 12,960 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA38623960 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | SCB IT GROUP SRL CUI: 32355656 | furnizare | 38630000-0 | 30.07.2025 | 37,731 |
| Contract object: echipamente astronomie si cunoasterea mediului proiect f pnras 1 2022 170 | ||||||
| DA38622419 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30192700-8 | 30.07.2025 | 20,152 |
| Contract object: produse de birotica, papetarie si consumabile proiect f pnras 1 2022 1701 | ||||||
| DA38622688 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 33734000-4 | 30.07.2025 | 18,450 |
| Contract object: set 4 bucati ochelari vr classvr proiect f pnras 1 2022 1701 | ||||||
| DA38468133 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 04.07.2025 | 33,995 |
| Contract object: oferta carte 132 | ||||||
| DA38468157 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 37524000-7 | 04.07.2025 | 5,673 |
| Contract object: jocuri conform comenzii | ||||||
| DA38409148 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 26.06.2025 | 34,596 |
| Contract object: pachet card cadou 558 | ||||||
| DA38058303 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.05.2025 | 2,423 |
| Contract object: pachet diverse articole | ||||||
| DA38018353 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | MURI SHOPSERV SRL CUI: 34971148 | lucrari | 39522120-4 | 06.05.2025 | 16,807 |
| Contract object: confectii metalice - copertine | ||||||
| DA37876269 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 09.04.2025 | 2,899 |
| Contract object: banca din beton cu sezut din lemn120x49 | ||||||
| DA37647181 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | HCR SRL CUI: 22136845 | servicii | 63513000-8 | 12.03.2025 | 743 |
| Contract object: bilete grupuri copii acces parc saptamana verde | ||||||
| DA37577189 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | INSTALLER GRUP BISTRITA SRL CUI: 46453433 | lucrari | 45232141-2 | 03.03.2025 | 49,242 |
| Contract object: reparatii instalatii termice si sanitare | ||||||
| DA37529310 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 21.02.2025 | 10,668 |
| Contract object: pachet produse birotica si consumabile imprimante / copiatoare/ multifunctionale | ||||||
- 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