| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40753677 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 03.07.2026 | 4,399 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40499603 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80530000-8 | 27.05.2026 | 38,453 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40443286 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 63515000-2 | 21.05.2026 | 97,750 |
| Contract object: servicii de turism | ||||||
| DA40396804 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | AVISES SRL CUI: 27288089 | furnizare | 30231000-7 | 14.05.2026 | 30,600 |
| Contract object: produse it | ||||||
| DA40396659 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 35125100-7 | 14.05.2026 | 18,050 |
| Contract object: tck2 pro creality k2 pro fdm 3d printer, tehnologie: fdm, volum printare: | ||||||
| DA40284118 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | furnizare | 32323500-8 | 30.04.2026 | 15,569 |
| Contract object: sistem video de supraveghere | ||||||
| DA40252775 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 27.04.2026 | 2,000 |
| Contract object: ie fete | ||||||
| DA40252888 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 27.04.2026 | 20,500 |
| Contract object: imbracaminte traditionala | ||||||
| DA40252673 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 27.04.2026 | 6,645 |
| Contract object: plase | ||||||
| DA40252564 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 37400000-2 | 27.04.2026 | 3,705 |
| Contract object: articole sport - porti | ||||||
| DA40209543 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | ATUFOREST SRL CUI: 19216693 | furnizare | 03413000-8 | 20.04.2026 | 55,600 |
| Contract object: lemn de foc diverse | ||||||
| DA40014971 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.03.2026 | 6,875 |
| Contract object: servicii de gestionare a datelor (rev.2) | ||||||
| DA39913983 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 63511000-4 | 27.02.2026 | 74,950 |
| Contract object: organizare de voiajuri cu servicii complete (rev.2) | ||||||
| DA39572289 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | servicii | 32323500-8 | 18.12.2025 | 12,591 |
| Contract object: achizitie si montaj echipamente de supraveghere video - camere video | ||||||
| DA39438336 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | NIRVANA SRL CUI: 3337222 | furnizare | 39162110-9 | 04.12.2025 | 27,864 |
| Contract object: rechizite scolare | ||||||
| DA39429457 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.12.2025 | 4,960 |
| Contract object: servicii de formare profesionala | ||||||
| DA39145810 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | ADBOMA GRUP SRL CUI: 29221107 | servicii | 55524000-9 | 24.10.2025 | 75,600 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39087237 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 30213100-6 | 17.10.2025 | 128,495 |
| Contract object: multifunctional laser color canon imagerunner c3326i bundle (radf -scanare fata-verso, | ||||||
| DA39087238 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 39160000-1 | 17.10.2025 | 57,480 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA39051188 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | NIRVANA SRL CUI: 3337222 | servicii | 30197643-5 | 15.10.2025 | 16,704 |
| Contract object: articole de papetarie | ||||||
| DA39083513 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.10.2025 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39042358 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 55243000-5 | 08.10.2025 | 47,850 |
| Contract object: organizarea unei tabere educationale pentru elevi, care include transport, cazare pentru 3 nopti | ||||||
| DA38925777 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 24.09.2025 | 42,840 |
| Contract object: prestari servicii cursuri de formare profesionala | ||||||
| DA38526004 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | servicii | 55243000-5 | 14.07.2025 | 92,150 |
| Contract object: servicii de tabere de copi | ||||||
| DA38300472 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 10.06.2025 | 3,377 |
| Contract object: cartuse de toner (rev.2) | ||||||
- 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