| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290091 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | SABB REMVET SRL CUI: 31276970 | furnizare | 90921000-9 | 30.09.2026 | 6,500 |
| Contract object: servicii de dezinsectie, servicii de dezinfectie, servicii de deratizare | ||||||
| DA41290354 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 29.09.2026 | 7,744 |
| Contract object: platforma digitalizare scoli - edu case avansat | ||||||
| DA41281291 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | LCA AUTOMOTIVE SRL CUI: 17291567 | furnizare | 34300000-0 | 28.09.2026 | 1,730 |
| Contract object: set huse scaune microbuz scolar (16buc/set) | ||||||
| DA41236052 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | BEST ERNST SRL CUI: 24993378 | servicii | 32410000-0 | 24.09.2026 | 10,375 |
| Contract object: montaj retea date laborator informatica | ||||||
| DA41232411 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192123-9 | 22.09.2026 | 1,296 |
| Contract object: marker markere de scris pe tabla alba pentru whiteboard table albe magnetica negru milan | ||||||
| DA41165543 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 11.09.2026 | 2,363 |
| Contract object: pachet produse de curatenie si menaj | ||||||
| DA41130591 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | LTM AQUA TOP SRL CUI: 27264454 | furnizare | 98390000-3 | 08.09.2026 | 3,017 |
| Contract object: serviciu de intretinere siteme de filtrare apa. | ||||||
| DA40989516 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 13.08.2026 | 7,057 |
| Contract object: produse curatenie | ||||||
| DA40770921 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 07.07.2026 | 608 |
| Contract object: pachet 338142 - canon crg-728 toner original crg728 - 2 x 255 = 510 lei - premium pe-ce278a | ||||||
| DA40648277 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | AGE EMI SRL CUI: 34971164 | furnizare | 55524000-9 | 17.06.2026 | 6,700 |
| Contract object: servicii catering | ||||||
| DA40622929 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 15.06.2026 | 70,315 |
| Contract object: pachet imprimanta 3d + tonere si accesorii | ||||||
| DA40622664 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30199000-0 | 15.06.2026 | 2,960 |
| Contract object: pachet 185 buc topuri hartie a4 copiator | ||||||
| DA40446965 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 21.05.2026 | 13,989 |
| Contract object: pachet carti premii 2026 | ||||||
| DA40446292 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | TRICORAMA PRINT SRL CUI: 39807198 | servicii | 18530000-3 | 21.05.2026 | 14,199 |
| Contract object: pachet premiere elevi pnras. | ||||||
| DA40365129 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 12.05.2026 | 6,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40206398 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | AGE EMI SRL CUI: 34971164 | servicii | 55524000-9 | 20.04.2026 | 55,770 |
| Contract object: masa calda/masa sanatoasa pentru elevi | ||||||
| DA40196877 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 17.04.2026 | 2,480 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top euro basic mondi calitate superioara xerox 80g 80 g | ||||||
| DA40189027 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 17.04.2026 | 688 |
| Contract object: pak - 3645 pachet tipizate scolare | ||||||
| DA39867145 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 20.02.2026 | 1,018 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA39840146 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 16.02.2026 | 13,730 |
| Contract object: servicii turistice de cazare si masa | ||||||
| DA39830367 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63500000-4 | 13.02.2026 | 95,000 |
| Contract object: excursie scolara 3 zile | ||||||
| DA39756074 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 02.02.2026 | 1,523 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA39731143 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 | servicii | 79632000-3 | 28.01.2026 | 12,000 |
| Contract object: pachet curs educatie experientiala outdoor | ||||||
| DA39727419 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | VIORINALIN SRL CUI: 29740210 | furnizare | 18333000-2 | 28.01.2026 | 28,836 |
| Contract object: trening uniforma scolara, uniforme scolare | ||||||
| DA39597778 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | ANDONET TOTAL SRL CUI: 15771488 | servicii | 30125100-2 | 22.12.2025 | 1,704 |
| Contract object: cartuse de toner | ||||||
- 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