| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271908 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | SIDES TECH SRL CUI: 31559941 | servicii | 50413200-5 | 28.09.2026 | 7,094 |
| Contract object: reparatii sistem incendiu | ||||||
| DA41201099 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 18.09.2026 | 1,440 |
| Contract object: hartie xerox | ||||||
| DA41106812 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 548 |
| Contract object: pachet diverse articole | ||||||
| DA41043293 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44114250-9 | 25.08.2026 | 1,602 |
| Contract object: amenajare spatiu - pavele | ||||||
| DA41043383 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 634 |
| Contract object: diverse articole | ||||||
| DA40994387 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 2,067 |
| Contract object: diverse articole amenajare spatiu | ||||||
| DA40984582 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 13.08.2026 | 3,081 |
| Contract object: produse de curatenie si igiena | ||||||
| DA40950867 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 06.08.2026 | 509 |
| Contract object: reductor presiune instalatie apa | ||||||
| DA40918967 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 31.07.2026 | 1,765 |
| Contract object: pachet dispensere | ||||||
| DA40919139 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 31.07.2026 | 1,446 |
| Contract object: dispensere | ||||||
| DA40917873 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | NARMIDRA SRL CUI: 25096931 | servicii | 90921000-9 | 31.07.2026 | 1,784 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA40907320 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192113-6 | 29.07.2026 | 998 |
| Contract object: digitalizare-produse | ||||||
| DA40770444 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 13,100 |
| Contract object: articole amenajare spatiu | ||||||
| DA40770475 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 07.07.2026 | 27,000 |
| Contract object: lemn de foc | ||||||
| DA40731795 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 30.06.2026 | 579 |
| Contract object: pachet diverse articole | ||||||
| DA40559692 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 05.06.2026 | 320 |
| Contract object: verificare stingatoare | ||||||
| DA40405084 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.05.2026 | 12,000 |
| Contract object: catalog scolar electronic | ||||||
| DA40167107 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 09.04.2026 | 4,800 |
| Contract object: servicii de formare profesionala (rev.2) | ||||||
| DA39824119 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 13.02.2026 | 3,960 |
| Contract object: achet servicii curs formare pentru personal didactic | ||||||
| DA39812109 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 11.02.2026 | 1,000 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA39525657 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 12.12.2025 | 6,274 |
| Contract object: reparatii si verificare instalatie electrica | ||||||
| DA39525988 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 12.12.2025 | 339 |
| Contract object: pachet diverse articole | ||||||
| DA39526190 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 12.12.2025 | 3,802 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39271661 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | LISAL EXPERT SRL CUI: 33261339 | furnizare | 48900000-7 | 12.11.2025 | 20,000 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA38985879 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 01.10.2025 | 6,940 |
| Contract object: pachet birotica | ||||||
- 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