| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282666 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 28.09.2026 | 2,082 |
| Contract object: materiale reparatii | ||||||
| DA41166242 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | EMAPREST SRL CUI: 22447523 | furnizare | 39515000-5 | 14.09.2026 | 3,586 |
| Contract object: perdele si draperii | ||||||
| DA41153731 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 10.09.2026 | 1,752 |
| Contract object: pachet articole de menaj | ||||||
| DA41109419 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NIRVANA SRL CUI: 3337222 | furnizare | 30199000-0 | 03.09.2026 | 1,094 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA41089779 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 01.09.2026 | 3,115 |
| Contract object: materile de constructii | ||||||
| DA41081477 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48000000-8 | 31.08.2026 | 1,242 |
| Contract object: pachet it, software si consumabile | ||||||
| DA41077545 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | DACPETROL SRL CUI: 8070680 | furnizare | 09132100-4 | 31.08.2026 | 707 |
| Contract object: benzina | ||||||
| DA41063302 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | EMAPREST SRL CUI: 22447523 | furnizare | 39515000-5 | 28.08.2026 | 3,994 |
| Contract object: perdele si draperii | ||||||
| DA41044453 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: catalog electronic | ||||||
| DA40882890 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 24.07.2026 | 6,819 |
| Contract object: produse reparatii si intretinere | ||||||
| DA40711345 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | SILVCRIS SRL CUI: 45005539 | furnizare | 03413000-8 | 26.06.2026 | 478 |
| Contract object: lemn de foc | ||||||
| DA40678362 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 22.06.2026 | 15,634 |
| Contract object: pachet produse de curatenie | ||||||
| DA40651193 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 18.06.2026 | 1,425 |
| Contract object: servicii reincarcare | ||||||
| DA40651365 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 18.06.2026 | 342 |
| Contract object: servicii verificare stingatoare p6 | ||||||
| DA40609524 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 11.06.2026 | 2,102 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA40603831 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 11.06.2026 | 507 |
| Contract object: papetarie | ||||||
| DA40475746 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 26.05.2026 | 1,397 |
| Contract object: produse reparatii si intretinere | ||||||
| DA40271269 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | DACPETROL SRL CUI: 8070680 | furnizare | 09132100-4 | 28.04.2026 | 433 |
| Contract object: benzina | ||||||
| DA40092256 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30211200-3 | 27.03.2026 | 1,054 |
| Contract object: hardware pentru unitatea centrala | ||||||
| DA40091795 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 27.03.2026 | 463 |
| Contract object: pachet consumabile | ||||||
| DA40087923 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 44110000-4 | 26.03.2026 | 2,197 |
| Contract object: materile de constructii | ||||||
| DA39833883 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | servicii | 80530000-8 | 13.02.2026 | 2,200 |
| Contract object: curs formare profesionala | ||||||
| DA39774051 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 04.02.2026 | 850 |
| Contract object: formare profesionala | ||||||
| DA39677633 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 20.01.2026 | 21,712 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA39580844 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | NAFINTRANS SRL CUI: 20650890 | furnizare | 24951311-8 | 18.12.2025 | 3,000 |
| Contract object: produse antigel | ||||||
- 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