| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211312 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 17.09.2026 | 851 |
| Contract object: pachet carti scolare | ||||||
| DA41137241 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 08.09.2026 | 283 |
| Contract object: pachet consumabile stihl | ||||||
| DA41117409 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 04.09.2026 | 2,630 |
| Contract object: pachet tonere | ||||||
| DA41107005 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 03.09.2026 | 1,722 |
| Contract object: pachet produse de curatenie | ||||||
| DA41107034 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44922100-0 | 03.09.2026 | 98 |
| Contract object: creta alba scolara 100buc/cut | ||||||
| DA41097513 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | LORASEPT ANC SRL CUI: 40467405 | servicii | 90921000-9 | 03.09.2026 | 2,800 |
| Contract object: servicii dezinfectie/ dezinsectie/deratizare | ||||||
| DA41045782 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 25.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41045526 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2026 | 694 |
| Contract object: pak - 3981 pachet tipizate scolare | ||||||
| DA40922942 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | TREVIS SRL CUI: 3055604 | furnizare | 03413000-8 | 02.08.2026 | 18,500 |
| Contract object: achizitie lemn de foc | ||||||
| DA40823465 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44192000-2 | 15.07.2026 | 7,934 |
| Contract object: pachet materiale intretinere | ||||||
| DA40743875 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | ROUTINE MED SA CUI: 27028852 | servicii | 85147000-1 | 01.07.2026 | 2,020 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA40592188 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | PANAIT CERNA SA CUI: 3056154 | furnizare | 22111000-1 | 10.06.2026 | 1,506 |
| Contract object: pachet carti premiere elevi | ||||||
| DA40453751 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40242496 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 24.04.2026 | 1,450 |
| Contract object: pachet produse curatenie | ||||||
| DA40201419 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39554049 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30197642-8 | 16.12.2025 | 1,980 |
| Contract object: pachet materiale birou | ||||||
| DA39497456 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 10.12.2025 | 11,409 |
| Contract object: pachet dulciuri copii_craciun 2025 | ||||||
| DA39272354 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | GRUP DZC SRL CUI: 38027313 | furnizare | 39831240-0 | 12.11.2025 | 1,796 |
| Contract object: produse de curatenie | ||||||
| DA39188094 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | EZEKIAS SRL CUI: 28246057 | furnizare | 18143000-3 | 03.11.2025 | 251 |
| Contract object: pachet veste patrula scolara | ||||||
| DA39192334 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | GASTROINSTAL FILIP SRL CUI: 45847626 | servicii | 45259300-0 | 03.11.2025 | 1,604 |
| Contract object: mentenanta si verificare centrale termice cu combustibil solid | ||||||
| DA39192247 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | GASTROINSTAL FILIP SRL CUI: 45847626 | servicii | 45259300-0 | 03.11.2025 | 4,278 |
| Contract object: reparatii si intretinere la instalatia termica cu combustibil solid | ||||||
| DA39179880 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 31.10.2025 | 2,104 |
| Contract object: pachet produse curatenie | ||||||
| DA39162530 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 29.10.2025 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA39009641 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | SILCAEXPORTBM SRL CUI: 34277775 | furnizare | 39715210-2 | 06.10.2025 | 3,388 |
| Contract object: achizitie istem cos fum inox izolat, diam int 250 mm , ext 350 mm, h=5m - 2t | ||||||
| DA38673246 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 11.08.2025 | 2,000 |
| Contract object: adma standard - soft pentru gestiunea clasei - 1 an | ||||||
- 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