| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195955 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 16.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41178022 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.09.2026 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41132547 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 08.09.2026 | 1,248 |
| Contract object: pachet cataloage scolare | ||||||
| DA41111019 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 44421710-7 | 04.09.2026 | 818 |
| Contract object: dulap metalic materiale curatenie cu picioare, 60x40x180 cm | ||||||
| DA40946524 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | ANDIMAR BOTIZA SRL CUI: 38456714 | servicii | 77211100-3 | 10.08.2026 | 3,744 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40786709 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | PLIMOB SA CUI: 2215286 | furnizare | 09111400-4 | 14.07.2026 | 27,027 |
| Contract object: peleti din rumegus | ||||||
| DA40668511 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 19.06.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40516594 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | TUDOR SRL CUI: 567251 | furnizare | 30125110-5 | 29.05.2026 | 1,000 |
| Contract object: pachet cartuse de toner | ||||||
| DA40505264 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 28.05.2026 | 2,091 |
| Contract object: pachet carti | ||||||
| DA40436397 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 20.05.2026 | 305 |
| Contract object: pachet diplome premii scolare 2615 | ||||||
| DA39587126 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | DEPO TRUST SRL CUI: 45506980 | furnizare | 09111400-4 | 19.12.2025 | 3,934 |
| Contract object: peleti din rumegus | ||||||
| DA39545280 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | FENSTERM IMOBILE SRL CUI: 39604479 | furnizare | 39515400-9 | 15.12.2025 | 16,512 |
| Contract object: rulouri textile | ||||||
| DA39487563 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 09.12.2025 | 3,302 |
| Contract object: articole de birotica si papetarie si componente it | ||||||
| DA39474303 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 33195100-4 | 09.12.2025 | 495 |
| Contract object: monitor samsung essential curved s3 ls27d392gauxen, 27, full hd, va, 100 hz, negru [273502] | ||||||
| DA38934555 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 24.09.2025 | 1,439 |
| Contract object: pachet scolar | ||||||
| DA38893402 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 18.09.2025 | 2,469 |
| Contract object: pachet patuturi si accesorii gradinita | ||||||
| DA38791855 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39292100-6 | 03.09.2025 | 1,138 |
| Contract object: pachet tabla scolara | ||||||
| DA38534609 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | DEPO TRUST SRL CUI: 45506980 | furnizare | 09111400-4 | 16.07.2025 | 30,476 |
| Contract object: peleti din rumegus | ||||||
| DA38480012 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 07.07.2025 | 1,176 |
| Contract object: rigider cu 2 usi arctic ad60310m40s, 306 l, h 175 cm, termostat ajustabil, cla [225685] | ||||||
| DA38439671 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | DEPO TRUST SRL CUI: 45506980 | furnizare | 09111400-4 | 30.06.2025 | 16,632 |
| Contract object: peleti rumegus rasinoase | ||||||
| DA38353218 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32341000-5 | 17.06.2025 | 504 |
| Contract object: set microfoane jbl partybox, digital, wireless, 2.4ghz, negru | ||||||
| DA38351668 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 32342000-2 | 17.06.2025 | 2,080 |
| Contract object: boxa portabila jbl | ||||||
| DA38234674 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | DEPO TRUST SRL CUI: 45506980 | furnizare | 09111400-4 | 29.05.2025 | 13,200 |
| Contract object: peleti rumegus rasinoase | ||||||
| DA38204186 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | SPEED PRO SRL CUI: 16116002 | furnizare | 31681500-8 | 27.05.2025 | 1,430 |
| Contract object: incarcator trifazat 8-16a type 2 de 11kw cu programare timp, cablu 10m | ||||||
| DA38097655 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 13.05.2025 | 477 |
| Contract object: cartus epson 101 ecotank pachet 4 culori, negru, cyan, galben, magenta [220854] | ||||||
- 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