| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256482 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 25.09.2026 | 1,038 |
| Contract object: benzina delta | ||||||
| DA41034589 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40856479 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 21.07.2026 | 16,560 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40826530 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30213200-7 | 15.07.2026 | 5,000 |
| Contract object: tableta ipad air 11 | ||||||
| DA40826567 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39830000-9 | 15.07.2026 | 1,791 |
| Contract object: pachet produse curatenie | ||||||
| DA40826626 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 15.07.2026 | 1,557 |
| Contract object: pachet furnituri birou | ||||||
| DA40764222 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | BANATEANA SRL CUI: 9907136 | furnizare | 03413000-8 | 06.07.2026 | 15,000 |
| Contract object: lemn de foc: esenta moale (tei) | ||||||
| DA40553065 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39141300-5 | 08.06.2026 | 979 |
| Contract object: dulap metalic pentru materiale de curatenie | ||||||
| DA40553303 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 08.06.2026 | 225 |
| Contract object: etichete 1/coala a-series | ||||||
| DA40552259 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39162110-9 | 04.06.2026 | 11,052 |
| Contract object: pachet rechizite scolare conform oferta | ||||||
| DA40551765 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | ION CREANGA SA CUI: 2364180 | furnizare | 22113000-5 | 04.06.2026 | 865 |
| Contract object: pachet carte beletristica | ||||||
| DA40390047 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 14.05.2026 | 1,314 |
| Contract object: soft educational pentru managementul scolaritatii edus platform | ||||||
| DA40300111 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 06.05.2026 | 15,540 |
| Contract object: pachet servicii-curs de form ptr. profesori,,schimb de bune practici privind prevenirea abandonului | ||||||
| DA40280306 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | PRONTO DIAGNOSTIC SRL CUI: 21274963 | servicii | 85147000-1 | 30.04.2026 | 470 |
| Contract object: pachet scoala gimnaziala bestepe | ||||||
| DA40090181 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 27.03.2026 | 390 |
| Contract object: verificare stingator tip sm9 | ||||||
| DA40060850 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 25.03.2026 | 1,446 |
| Contract object: servicii turistice de transport | ||||||
| DA39873996 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 24.02.2026 | 9,600 |
| Contract object: pachet servicii-curs de formare pentru profesori si pers.did.auxiliar-conferinta interjudeteana | ||||||
| DA39705012 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | FALNIC SRL CUI: 7344435 | furnizare | 55524000-9 | 23.01.2026 | 39,900 |
| Contract object: servicii catering | ||||||
| DA39547085 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 30125110-5 | 16.12.2025 | 600 |
| Contract object: pachet tonere | ||||||
| DA39547037 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39263000-3 | 16.12.2025 | 1,083 |
| Contract object: pachet produse birotica | ||||||
| DA39492886 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30213100-6 | 10.12.2025 | 9,000 |
| Contract object: laptop lenovo i7-13650hx | ||||||
| DA39492958 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30232110-8 | 10.12.2025 | 9,000 |
| Contract object: imprimanta multifucntionala brother | ||||||
| DA39493121 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 48517000-5 | 10.12.2025 | 7,200 |
| Contract object: licenta microsoft office | ||||||
| DA39493041 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30213000-5 | 10.12.2025 | 8,000 |
| Contract object: sistem aio lenovo | ||||||
| DA39493227 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 48517000-5 | 10.12.2025 | 3,000 |
| Contract object: abonament platforma educationala eduboom 12 luni | ||||||
- 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