| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130538 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | ELCOM SRL CUI: 567391 | furnizare | 50313200-4 | 08.09.2026 | 3,410 |
| Contract object: cuptor ricoh, toner si unitate de imagine | ||||||
| DA41086950 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | ASIX-RO PRODCOM SRL CUI: 9598162 | furnizare | 35261000-1 | 01.09.2026 | 485 |
| Contract object: panou scoala | ||||||
| DA41065242 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 27.08.2026 | 2,340 |
| Contract object: sort concasat 16-22,4mm | ||||||
| DA41064796 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 14212200-2 | 27.08.2026 | 3,360 |
| Contract object: pachet agregate scoala gimnaziala petris | ||||||
| DA41046960 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | IMOBIL SIMDOR CONSTRUCT SRL CUI: 46863492 | lucrari | 45453000-7 | 25.08.2026 | 13,707 |
| Contract object: lucrari de reparatii si intretinere scoala gimnaziala petris,comuna cetate | ||||||
| DA41039425 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 24.08.2026 | 4,800 |
| Contract object: deratizare | ||||||
| DA41038809 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | HED INTERLINE SRL CUI: 14933069 | furnizare | 39515420-5 | 24.08.2026 | 3,586 |
| Contract object: storuri textile | ||||||
| DA40720936 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 29.06.2026 | 280 |
| Contract object: accesorii fs - scoala pietris | ||||||
| DA40683504 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 23.06.2026 | 4,980 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40674720 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | MERIDIAN SRL CUI: 567294 | furnizare | 44192000-2 | 22.06.2026 | 4,007 |
| Contract object: pachet materiale reparatii | ||||||
| DA40582517 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | ALEX INSTAL SYSTEM SRL CUI: 41710609 | lucrari | 45310000-3 | 10.06.2026 | 6,171 |
| Contract object: modificari la instalatia electrica interiora existenta si montarea a 30 de prize modulare pe perete | ||||||
| DA40582570 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | ALEX INSTAL SYSTEM SRL CUI: 41710609 | servicii | 45310000-3 | 10.06.2026 | 1,000 |
| Contract object: vericare masuratori priza de pamint la sc-gimnaziala petris,gr- petris,sc- primara satu | ||||||
| DA40506568 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 39831240-0 | 28.05.2026 | 5,018 |
| Contract object: materiale curatenie | ||||||
| DA40338107 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 22200000-2 | 07.05.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||||
| DA40318489 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 05.05.2026 | 2,296 |
| Contract object: pachet masina stihl rm 248.3 t + ulei stihl 0.6 l- scoala petris | ||||||
| DA40246013 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 42964000-1 | 24.04.2026 | 1,475 |
| Contract object: pachet birotica | ||||||
| DA40206666 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | ROMGRUP-UNIC SRL CUI: 13374473 | servicii | 44115800-7 | 20.04.2026 | 998 |
| Contract object: pachet materiale pentru reparatii interioare | ||||||
| DA40150885 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | TECHNO KAV SRL CUI: 36276245 | servicii | 45343220-1 | 07.04.2026 | 9,679 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA40153333 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 07.04.2026 | 365 |
| Contract object: montaj anvelope auto bn 03 sgp montaj anvelope auto bn 04 sgp | ||||||
| DA40112404 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | MERIDIAN SRL CUI: 567294 | servicii | 39224300-1 | 31.03.2026 | 1,055 |
| Contract object: pachet articole pentru curatenie | ||||||
| DA40074109 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | DATACOR SRL CUI: 14731272 | furnizare | 30232110-8 | 25.03.2026 | 58,692 |
| Contract object: echipamente it conform oferta_256/23.03.2026 | ||||||
| DA40003483 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 | servicii | 79632000-3 | 13.03.2026 | 12,800 |
| Contract object: pachet curs prof iv-coaching in procesul de predare-invatare-evaluare in context blended-learning | ||||||
| DA39963308 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 39831240-0 | 09.03.2026 | 5,463 |
| Contract object: produse curatenie | ||||||
| DA39937108 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | ELCOM SRL CUI: 567391 | servicii | 30125000-1 | 04.03.2026 | 600 |
| Contract object: unitate imagine ricoh 1515/161/171/401/402 | ||||||
| DA39930977 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | ELCOM SRL CUI: 567391 | furnizare | 30125100-2 | 04.03.2026 | 2,260 |
| 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