| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235304 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | GENERAL PREST SRL CUI: 18869490 | furnizare | 18300000-2 | 22.09.2026 | 3,788 |
| Contract object: achizitie pachet tricouri personalizate | ||||||
| DA41134573 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 09.09.2026 | 354 |
| Contract object: achizitie semnatura electronica | ||||||
| DA40875161 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 23.07.2026 | 7,123 |
| Contract object: achizitie produse curatenie | ||||||
| DA40875220 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44192000-2 | 23.07.2026 | 1,866 |
| Contract object: achizitie alte materiale de constructii | ||||||
| DA40817685 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 14.07.2026 | 5,250 |
| Contract object: platforma management educational viva catalog | ||||||
| DA40817519 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 14.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica management organizational | ||||||
| DA40580782 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 09.06.2026 | 1,903 |
| Contract object: achizitie carti de biblioteca | ||||||
| DA40467709 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 25.05.2026 | 2,424 |
| Contract object: achizitie produse curatenie | ||||||
| DA40058930 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 23.03.2026 | 4,692 |
| Contract object: achizitie produse curatenie | ||||||
| DA39904961 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 26.02.2026 | 3,570 |
| Contract object: eduboom access abonament- 12 months | ||||||
| DA39382704 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 26.11.2025 | 679 |
| Contract object: achizitie produse curatenie | ||||||
| DA39163496 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 28.10.2025 | 3,442 |
| Contract object: produse curatenie | ||||||
| DA38610968 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 29.07.2025 | 4,406 |
| Contract object: achizitie produse curatenie | ||||||
| DA38611102 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44192000-2 | 29.07.2025 | 1,634 |
| Contract object: achizitie materiale intretinere | ||||||
| DA38457070 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | OLIMP NET SRL CUI: 15375157 | furnizare | 80530000-8 | 02.07.2025 | 3,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA38406134 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | SOPHIA TURISTIK LINES SRL CUI: 42110203 | furnizare | 63000000-9 | 25.06.2025 | 23,900 |
| Contract object: servicii de transport anexe si conexe | ||||||
| DA38397856 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 24.06.2025 | 2,077 |
| Contract object: achizitie produse curatenie | ||||||
| DA38380413 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | SOPHIA TURISTIK LINES SRL CUI: 42110203 | furnizare | 63000000-9 | 20.06.2025 | 29,800 |
| Contract object: servicii organizare excursii | ||||||
| DA37759674 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | PIC-SOFT SRL CUI: 7511266 | furnizare | 39300000-5 | 27.03.2025 | 543 |
| Contract object: echipamente sisteme securitate | ||||||
| DA37758971 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 27.03.2025 | 1,905 |
| Contract object: achizitie produse curatenie | ||||||
| DA37411084 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | SIMEVO-BEST SRL CUI: 29917347 | furnizare | 50710000-5 | 03.02.2025 | 2,124 |
| Contract object: servicii reparare tablou electric | ||||||
| DA37400478 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | PIC-SOFT SRL CUI: 7511266 | furnizare | 32412110-8 | 31.01.2025 | 5,349 |
| Contract object: instalare retea internet | ||||||
| DA37389850 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 30.01.2025 | 2,412 |
| Contract object: achizitie produse curatenie | ||||||
| DA37273436 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 09.01.2025 | 6,600 |
| Contract object: pachet informatic aplxpert | ||||||
| DA37043992 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 28.11.2024 | 2,611 |
| Contract object: achizitie produse curatenie | ||||||
- 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