| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40713333 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | OPTIM STORE SRL CUI: 48625144 | furnizare | 44423000-1 | 27.06.2026 | 124 |
| Contract object: produse intretinere | ||||||
| DA40713420 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125110-5 | 27.06.2026 | 885 |
| Contract object: tonere | ||||||
| DA40364026 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22110000-4 | 12.05.2026 | 1,318 |
| Contract object: carti premii | ||||||
| DA39561051 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39263000-3 | 17.12.2025 | 1,466 |
| Contract object: birotica | ||||||
| DA39560865 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 17.12.2025 | 2,083 |
| Contract object: produse curatenie | ||||||
| DA39520392 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 12.12.2025 | 116 |
| Contract object: palete tenis masa | ||||||
| DA39134352 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | GHEORGHE DAN-LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 34043677 | servicii | 71317000-3 | 23.10.2025 | 1,400 |
| Contract object: analiza risc | ||||||
| DA39032712 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | SMART VOLT ELECTRIC SRL CUI: 51583405 | servicii | 45310000-3 | 07.10.2025 | 250 |
| Contract object: mentenanta instalatii electrice | ||||||
| DA39025584 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | SMART VOLT ELECTRIC SRL CUI: 51583405 | servicii | 45310000-3 | 07.10.2025 | 250 |
| Contract object: mentenanta instalatii electrice | ||||||
| DA38968450 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 44423000-1 | 29.09.2025 | 665 |
| Contract object: produse intretinere | ||||||
| DA38968364 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 29.09.2025 | 571 |
| Contract object: produse curatenie | ||||||
| DA38782655 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 42131147-8 | 03.09.2025 | 800 |
| Contract object: supapa centrala termica | ||||||
| DA38782829 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 42131147-8 | 03.09.2025 | 230 |
| Contract object: supapa centrala termica | ||||||
| DA38776084 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39152000-2 | 01.09.2025 | 269 |
| Contract object: raft metalic | ||||||
| DA38774650 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 01.09.2025 | 384 |
| Contract object: mentenanta stingatoare p6 | ||||||
| DA38774690 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 01.09.2025 | 96 |
| Contract object: mentenanta stingatoare sm6 | ||||||
| DA38774728 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 01.09.2025 | 48 |
| Contract object: mentenanta stingatoare g5 | ||||||
| DA38774809 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 35111200-7 | 01.09.2025 | 108 |
| Contract object: pulbere stingator | ||||||
| DA38773736 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 35111000-5 | 01.09.2025 | 2,196 |
| Contract object: pichet psi | ||||||
| DA38765990 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.08.2025 | 1,199 |
| Contract object: canapea | ||||||
| DA38765681 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711362-4 | 28.08.2025 | 344 |
| Contract object: cuptor | ||||||
| DA38765564 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | INFO TRUST SRL CUI: 16370727 | furnizare | 30232150-0 | 28.08.2025 | 733 |
| Contract object: imprimanta | ||||||
| DA38765334 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44621200-1 | 28.08.2025 | 469 |
| Contract object: boiler | ||||||
| DA38623935 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 30.07.2025 | 420 |
| Contract object: produse curatenie | ||||||
| DA38616476 | SCOALA GIMNAZIALA HORIA CUI: 28675687 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 30125110-5 | 29.07.2025 | 1,726 |
| Contract object: tonere | ||||||
- 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