| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218334 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | CONSECO SRL CUI: 2202723 | servicii | 50313100-3 | 18.09.2026 | 492 |
| Contract object: pachet tonere si reparatie imprimanta hp | ||||||
| DA41188290 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016 | servicii | 85121270-6 | 15.09.2026 | 550 |
| Contract object: examinare psihologica | ||||||
| DA41138436 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 09.09.2026 | 1,010 |
| Contract object: pachet cataloage scolare | ||||||
| DA41127878 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.09.2026 | 624 |
| Contract object: pachet produse de birotica | ||||||
| DA41127805 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.09.2026 | 620 |
| Contract object: pachet produse de curatenie | ||||||
| DA41127746 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 07.09.2026 | 256 |
| Contract object: pachet servicii emitere certificat digital | ||||||
| DA41116479 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | CONSECO SRL CUI: 2202723 | furnizare | 30125110-5 | 04.09.2026 | 512 |
| Contract object: pachet tonere canon | ||||||
| DA41114275 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 04.09.2026 | 3,591 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA41107094 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | SUNCONCEPT INVEST SRL CUI: 45521793 | servicii | 39515400-9 | 03.09.2026 | 12,006 |
| Contract object: jaluzele/rolete textile | ||||||
| DA41030562 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | CONSECO SRL CUI: 2202723 | furnizare | 30237200-1 | 21.08.2026 | 1,694 |
| Contract object: pachet componente retea computere | ||||||
| DA40973372 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | CONSECO SRL CUI: 2202723 | furnizare | 30125100-2 | 11.08.2026 | 54 |
| Contract object: toner cart. xerox phaser 3020 | ||||||
| DA40973438 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | CONSECO SRL CUI: 2202723 | furnizare | 30237200-1 | 11.08.2026 | 83 |
| Contract object: switch tplink 8 porturi - ls1008 | ||||||
| DA40698364 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 24.06.2026 | 1,578 |
| Contract object: platforma harrisonapp.ro basic - modul administrativ & modul didactic + mentenanta 1 an | ||||||
| DA40619261 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | CONSECO SRL CUI: 2202723 | furnizare | 30125100-2 | 12.06.2026 | 512 |
| Contract object: pachet tonere canon | ||||||
| DA40522141 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 204 |
| Contract object: pak - 3717 pachet tipizate scolare | ||||||
| DA40362121 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.05.2026 | 802 |
| Contract object: pachet produse de curatenie | ||||||
| DA40362001 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192000-1 | 11.05.2026 | 127 |
| Contract object: pachet birotica | ||||||
| DA40280295 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | SORTER SRL CUI: 13409830 | furnizare | 30237300-2 | 29.04.2026 | 452 |
| Contract object: pachet accesorii informatice | ||||||
| DA40228689 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | CONSECO SRL CUI: 2202723 | furnizare | 30125110-5 | 22.04.2026 | 161 |
| Contract object: toner cartridge xerox 3025 | ||||||
| DA40202024 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 20.04.2026 | 301 |
| Contract object: condici scolare | ||||||
| DA39977146 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | SORTER SRL CUI: 13409830 | furnizare | 30237300-2 | 10.03.2026 | 593 |
| Contract object: consumabile de birou + accesorii informatice | ||||||
| DA39541742 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | ON TOUR SRL CUI: 45149569 | servicii | 55243000-5 | 15.12.2025 | 8,484 |
| Contract object: excursie de o zi la biblioteca judeteana baia mare si la teatru | ||||||
| DA39475583 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.12.2025 | 560 |
| Contract object: pachet produse de curatenie | ||||||
| DA39388402 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | COMPLEXISA SRL CUI: 42570295 | furnizare | 44100000-1 | 26.11.2025 | 1,525 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA39316836 | SCOALA GIMNAZIALA GARDANI CUI: 28612360 | TOP TRADE MARKET SRL CUI: 36201730 | furnizare | 30125110-5 | 18.11.2025 | 88 |
| Contract object: unitate imagistica compatibila xerox | ||||||
- 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