| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226922 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | ANIMAR SLOV SRL CUI: 37921187 | furnizare | 48900000-7 | 21.09.2026 | 585 |
| Contract object: pachet windows 11 pro + microsoft office 2021 professional plus|licenta esd | ||||||
| DA41183224 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 15.09.2026 | 530 |
| Contract object: canon crg-070h 070h crg070h cartus toner black 10200 pag cu cip compatibil lbp246 mf465 mf463 mf461 | ||||||
| DA41152353 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 10.09.2026 | 1,020 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41099638 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | HORNARUL DE BISTRITA SRL CUI: 48553668 | servicii | 90915000-4 | 03.09.2026 | 1,200 |
| Contract object: prestari servicii coserit combustibil gazos /lemnos | ||||||
| DA41095030 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | servicii | 44114000-2 | 02.09.2026 | 634 |
| Contract object: pachet turnare cu pompa statica | ||||||
| DA41090971 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 01.09.2026 | 1,520 |
| Contract object: tk-8115 tk 8115 tk8115 cartus toner cym 6000 pag compatibil kyocera ecosys m8124cidn m8130cidn | ||||||
| DA41078061 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 31.08.2026 | 5,498 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41078091 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 39713430-6 | 31.08.2026 | 826 |
| Contract object: aspirator | ||||||
| DA41065899 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 44114000-2 | 28.08.2026 | 2,865 |
| Contract object: pachet beton c25/30(0-16)s2 | ||||||
| DA41047599 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,537 |
| Contract object: pachet diverse articole | ||||||
| DA41051413 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | furnizare | 44114000-2 | 26.08.2026 | 2,025 |
| Contract object: pachet beton c25/30(0-16)s2 | ||||||
| DA41041285 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,915 |
| Contract object: pachet diverse articole | ||||||
| DA41019282 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 48921000-0 | 20.08.2026 | 269 |
| Contract object: sonerie electromagnetica 100db | ||||||
| DA41019338 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 48921000-0 | 20.08.2026 | 2,065 |
| Contract object: hardware automat sonerie sirena - ass_04 g | ||||||
| DA41019252 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | DATA ELECTRONICS SRL CUI: 16715826 | furnizare | 48921000-0 | 20.08.2026 | 1,425 |
| Contract object: software ass_04 g | ||||||
| DA41003932 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | ASIREX STAR SRL CUI: 17198132 | furnizare | 09111400-4 | 18.08.2026 | 6,898 |
| Contract object: peleti sac 15kg | ||||||
| DA40998676 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 18.08.2026 | 3,200 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA40976679 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 11.08.2026 | 4,500 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA40938985 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | MACON SRL CUI: 565838 | furnizare | 44313000-7 | 05.08.2026 | 595 |
| Contract object: plasa sudata 4mm | ||||||
| DA40916263 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | REGIBOREST SRL CUI: 42947574 | lucrari | 45233161-5 | 03.08.2026 | 19,994 |
| Contract object: lucrari de reparatii de trotuare | ||||||
| DA40916382 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | EDU APPS SRL CUI: 28062674 | furnizare | 48221000-3 | 30.07.2026 | 2,302 |
| Contract object: licenta google al pro for education | ||||||
| DA40711987 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | GUARD 3 SRL CUI: 18521630 | servicii | 50343000-1 | 26.06.2026 | 1,559 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40688596 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 22900000-9 | 24.06.2026 | 417 |
| Contract object: servicii legatorie | ||||||
| DA40656780 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 19.06.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40639745 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | GHEORGHITA COM SRL CUI: 12980420 | furnizare | 42675100-9 | 16.06.2026 | 3,521 |
| Contract object: lant husqvarna 45 cm 18 3/8 1.5 mm ,ulei husqvarna | ||||||
- 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