| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240009 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA41118620 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 04.09.2026 | 1,739 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40831652 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 15.07.2026 | 2,500 |
| Contract object: pachet de servicii/reparatii pentru pc/laptop | ||||||
| DA40805420 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 13.07.2026 | 2,918 |
| Contract object: articole pentru baie | ||||||
| DA40793381 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | CONDOR-EX SRL CUI: 1071930 | furnizare | 44423000-1 | 09.07.2026 | 2,687 |
| Contract object: diverse articole | ||||||
| DA40256605 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 48952000-6 | 27.04.2026 | 49,670 |
| Contract object: pachet echipament sonorizare si printare | ||||||
| DA39982696 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 11.03.2026 | 7,347 |
| Contract object: pachet servicii-curs de formare ptr. prof.si pers.did.auxiliar-profesorul infinit.cum sa predam pt | ||||||
| DA39956425 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | CU SECURITY SRL CUI: 40550461 | servicii | 50800000-3 | 06.03.2026 | 600 |
| Contract object: servicii de intretinere si reparare a sistemelor de detectie la efractie,tvci, detectie la incendiu | ||||||
| DA39909852 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 27.02.2026 | 46,281 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA39877896 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | CONDOR-EX SRL CUI: 1071930 | furnizare | 44423000-1 | 23.02.2026 | 709 |
| Contract object: diverse articole | ||||||
| DA39658924 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39523151 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 12.12.2025 | 2,698 |
| Contract object: pachet conform oferta al | ||||||
| DA39474620 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAZAROV MIHAEL INTREPRINDERE INDIVIDUALA CUI: 30571513 | servicii | 50320000-4 | 08.12.2025 | 2,800 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA39376388 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | CONDOR-EX SRL CUI: 1071930 | furnizare | 44423000-1 | 25.11.2025 | 1,483 |
| Contract object: diverse articole | ||||||
| DA39308250 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192113-6 | 19.11.2025 | 3,702 |
| Contract object: cartuse cerneala compatibile epson em-c800 | ||||||
| DA39265060 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 12.11.2025 | 1,822 |
| Contract object: articole pentru baie si bucatarie | ||||||
| DA39263487 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 11.11.2025 | 480 |
| Contract object: mentenanta anuala website scoala | ||||||
| DA39263340 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 11.11.2025 | 700 |
| Contract object: refacere website prezentare scoala | ||||||
| DA39249223 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 10.11.2025 | 635 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA39129805 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | CONDOR-EX SRL CUI: 1071930 | furnizare | 44423000-1 | 22.10.2025 | 408 |
| Contract object: diverse articole | ||||||
| DA38798881 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 04.09.2025 | 1,630 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA38795425 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 03.09.2025 | 1,296 |
| Contract object: echipament de lupta impotriva incendiilor, de salvare si de siguranta | ||||||
| DA38656353 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | CONDOR-EX SRL CUI: 1071930 | furnizare | 44423000-1 | 06.08.2025 | 1,321 |
| Contract object: diverse articole | ||||||
| DA38623806 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | CONDOR-EX SRL CUI: 1071930 | furnizare | 44423000-1 | 30.07.2025 | 308 |
| Contract object: diverse articole | ||||||
| DA38480079 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | CONDOR-EX SRL CUI: 1071930 | furnizare | 44423000-1 | 07.07.2025 | 2,003 |
| Contract object: diverse articole | ||||||
- 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