| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298760 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 30.09.2026 | 1,800 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41150989 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22458000-5 | 10.09.2026 | 474 |
| Contract object: pachet produse | ||||||
| DA41122049 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 10.09.2026 | 7,434 |
| Contract object: pachet produse de curatenie | ||||||
| DA41038799 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 25.08.2026 | 800 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40937380 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | MICRIVET SRL CUI: 16576191 | furnizare | 44192000-2 | 05.08.2026 | 2,002 |
| Contract object: materiale de constructie | ||||||
| DA40930075 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 04.08.2026 | 131 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA40887858 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 653 |
| Contract object: pachet diverse | ||||||
| DA40836695 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | NUPRID AGRO SRL CUI: 27842183 | furnizare | 24453000-4 | 16.07.2026 | 126 |
| Contract object: nasa 5 l | ||||||
| DA40797288 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 09.07.2026 | 130 |
| Contract object: pachet produse papetarie | ||||||
| DA40785677 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | JAK PROEXPERT SECURITY SRL CUI: 39284889 | servicii | 90711100-5 | 08.07.2026 | 600 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40725404 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | CMD PROFESSIONAL CONCEPT SRL CUI: 29890071 | furnizare | 22113000-5 | 30.06.2026 | 9,500 |
| Contract object: carti de biblioteca - pachet - scoala generala robeasca | ||||||
| DA40716197 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | CMD PROFESSIONAL CONCEPT SRL CUI: 29890071 | furnizare | 39160000-1 | 26.06.2026 | 13,000 |
| Contract object: colt de lectura - scoala gimnaziala robeasca | ||||||
| DA40630798 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30199000-0 | 19.06.2026 | 15,074 |
| Contract object: pachet consumabile birotica si papetarie | ||||||
| DA40631001 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 15.06.2026 | 713 |
| Contract object: pachet produse | ||||||
| DA40624971 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30213100-6 | 15.06.2026 | 52,347 |
| Contract object: pachet echipamente it | ||||||
| DA40564856 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | FIRST MUSEUM ADVENTURES SRL CUI: 49940042 | servicii | 63511000-4 | 08.06.2026 | 9,032 |
| Contract object: servicii de deplasare elevi in excursie, vizite de documentare | ||||||
| DA40564822 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | BGD IMPEX SRL CUI: 6815267 | furnizare | 34928400-2 | 05.06.2026 | 19,000 |
| Contract object: set mobilier gradina din lemn masiv | ||||||
| DA40558677 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 05.06.2026 | 4,900 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal aux. camera single holiday olimp | ||||||
| DA40435884 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | TRANS BURLACU SRL CUI: 14550853 | furnizare | 03413000-8 | 20.05.2026 | 34,048 |
| Contract object: lemne de foc | ||||||
| DA40060678 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | FIRST MUSEUM ADVENTURES SRL CUI: 49940042 | servicii | 79952100-3 | 24.03.2026 | 28,968 |
| Contract object: servicii de deplasare elevi in excursie, vizite de documentare si servicii de masa | ||||||
| DA40060731 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30232110-8 | 24.03.2026 | 25,150 |
| Contract object: pachet echipamente it-multifunctionala | ||||||
| DA39891343 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | SALVAVET SRL CUI: 12398229 | servicii | 55524000-9 | 25.02.2026 | 19,992 |
| Contract object: servicii de catering pentru elevii si prescolarii din scoli | ||||||
| DA39830717 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 13.02.2026 | 12,000 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal auxiliar camera dubla rozmarin | ||||||
| DA39776471 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 08.02.2026 | 3,700 |
| Contract object: contabilitate bugetara, forexebug - ordonator tertiar | ||||||
| DA39757993 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 | servicii | 90915000-4 | 02.02.2026 | 1,500 |
| Contract object: prestari servicii de coserit | ||||||
- 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