| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290829 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 30.09.2026 | 848 |
| Contract object: analize medicale pentru medicina muncii | ||||||
| DA41212378 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 18.09.2026 | 838 |
| Contract object: achizitie incarcare toner copiator digital kyocera | ||||||
| DA41084750 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 01.09.2026 | 6,780 |
| Contract object: achizitie lucrari de autorizare iscir si supraveghere tehnica instalatii | ||||||
| DA41048376 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 25.08.2026 | 10,352 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40974304 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 11.08.2026 | 3,000 |
| Contract object: achizitie servicii acces platforma informatica | ||||||
| DA40802144 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 10.07.2026 | 5,841 |
| Contract object: achizitie pachet articole de curatenie, birotica si carti pentru premii | ||||||
| DA40527027 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CATALINA ETNO FOREST SRL CUI: 34037381 | furnizare | 03413000-8 | 02.06.2026 | 19,500 |
| Contract object: achizitie lemn de foc | ||||||
| DA39767839 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 04.02.2026 | 293 |
| Contract object: achizitie toner fotocopiator | ||||||
| DA39604942 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.12.2025 | 466 |
| Contract object: pachet articole birou | ||||||
| DA39532007 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | AGENTIA SPERANTELOR SRL CUI: 27527305 | furnizare | 80530000-8 | 15.12.2025 | 150 |
| Contract object: achizitie curs notiuni de igiena | ||||||
| DA39073136 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 17.10.2025 | 545 |
| Contract object: achizitie incarcare toner | ||||||
| DA38960410 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 26.09.2025 | 430 |
| Contract object: analize pentru medicina muncii | ||||||
| DA38883181 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 18.09.2025 | 2,389 |
| Contract object: achizitie materiale birotica si de curatenie | ||||||
| DA38748749 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | EFECT STING SRL CUI: 35625762 | furnizare | 35111320-4 | 27.08.2025 | 1,265 |
| Contract object: reincarcare si verificare stingatoare | ||||||
| DA38749740 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38633984 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 31.07.2025 | 838 |
| Contract object: achizitie incarcare toner copiator digital kyocera | ||||||
| DA38454065 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 80530000-8 | 02.07.2025 | 3,000 |
| Contract object: achizitie workshop managementul riscurilor ca parte integranta a culturii organizationale a scolii | ||||||
| DA38437583 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22113000-5 | 30.06.2025 | 4,376 |
| Contract object: achizitie materiale de curatenie, rechizite si carte de premii | ||||||
| DA38230395 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 29.05.2025 | 1,182 |
| Contract object: pachet saptamana verde | ||||||
| DA37960164 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 25.04.2025 | 293 |
| Contract object: incarcare toner copiator kyocera | ||||||
| DA37960097 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 24.04.2025 | 3,740 |
| Contract object: achizitie materiale de curatenie si materiale de birotica | ||||||
| DA37858282 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 09.04.2025 | 3,372 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA37852457 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 47437746 | servicii | 90915000-4 | 08.04.2025 | 2,700 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne/gaz metan. | ||||||
| DA37658523 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | CATALINA ETNO FOREST SRL CUI: 34037381 | furnizare | 03413000-8 | 13.03.2025 | 16,250 |
| Contract object: achizitie lemn de foc | ||||||
| DA37658478 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 13.03.2025 | 750 |
| Contract object: curs operare revisal | ||||||
- 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