| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282763 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41200962 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 17.09.2026 | 4,131 |
| Contract object: laptop hp 250r g9, intel core 5 120u pana la 5.0ghz, 15.6 full hd, 8gb, ssd 512gb, intel graphics, | ||||||
| DA41165394 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | furnizare | 72400000-4 | 11.09.2026 | 3,026 |
| Contract object: servicii de internet binet premium 3 mbps | ||||||
| DA41151403 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 11.09.2026 | 1,570 |
| Contract object: pachet furnituri birou contabilitate | ||||||
| DA41058882 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77211400-6 | 31.08.2026 | 2,438 |
| Contract object: prestari servicii sectionat material lemnos | ||||||
| DA40944105 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 05.08.2026 | 33,600 |
| Contract object: lemn de foc - esente tari | ||||||
| DA40935139 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | PURPLE EXPERT CONTAB SRL CUI: 44073012 | furnizare | 79211000-6 | 04.08.2026 | 20,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40908490 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 29.07.2026 | 2,400 |
| Contract object: lemn de foc - specia plop ea- ds tulcea | ||||||
| DA40848604 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 1,836 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40817005 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 24455000-8 | 14.07.2026 | 1,003 |
| Contract object: pachet dezinfectanti | ||||||
| DA40817119 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30213100-6 | 14.07.2026 | 2,065 |
| Contract object: laptop asus 15.6 i5-13420h 16gb 512ssd | ||||||
| DA40744541 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | PURPLE EXPERT CONTAB SRL CUI: 44073012 | servicii | 79211000-6 | 01.07.2026 | 4,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40529390 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 02.06.2026 | 112 |
| Contract object: pachet diplome premii scolare 2653 | ||||||
| DA40442979 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 22113000-5 | 20.05.2026 | 8,960 |
| Contract object: pachet de carti premii | ||||||
| DA40433257 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | PURPLE EXPERT CONTAB SRL CUI: 44073012 | servicii | 79211000-6 | 20.05.2026 | 12,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40337825 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 08.05.2026 | 2,459 |
| Contract object: pachet conform oferta dn99 s153444 | ||||||
| DA40313538 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30125100-2 | 05.05.2026 | 815 |
| Contract object: pachet cartuse de toner | ||||||
| DA40214839 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | SERYOS LUC TRANS SRL CUI: 40531427 | servicii | 63000000-9 | 22.04.2026 | 20,897 |
| Contract object: servicii transport elevi si cadre didactice insotitoare | ||||||
| DA40214453 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | UNIK TRAVEL SRL CUI: 29509577 | servicii | 55243000-5 | 21.04.2026 | 15,928 |
| Contract object: excursie cu cazare si masa | ||||||
| DA39746173 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | PURPLE EXPERT CONTAB SRL CUI: 44073012 | servicii | 79211000-6 | 30.01.2026 | 12,000 |
| Contract object: servicii de contabilitate | ||||||
| DA39592672 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 19.12.2025 | 1,435 |
| Contract object: pachet furnituri birou | ||||||
| DA39583213 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | PIC-SOFT SRL CUI: 7511266 | servicii | 35125000-6 | 18.12.2025 | 1,518 |
| Contract object: pachet echipamente video gradinita + sala sport | ||||||
| DA39561317 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 18.12.2025 | 1,160 |
| Contract object: cuier pal (1200x300mm) | ||||||
| DA39569742 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 17.12.2025 | 2,020 |
| Contract object: pachet cartuse de cerneala/toner | ||||||
| DA39535568 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | PIC-SOFT SRL CUI: 7511266 | furnizare | 32323500-8 | 15.12.2025 | 2,865 |
| Contract object: pachet echipamente video | ||||||
- 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