| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219195 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 18.09.2026 | 243 |
| Contract object: pachet scoala gimnaziala obreja | ||||||
| DA41085537 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 35121300-1 | 01.09.2026 | 1,394 |
| Contract object: kit siguranta auto cu stingator tip pulbere abc, certificat rar runkit + pachet articole curatenie | ||||||
| DA41061901 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | MIHOC TRANDAFIR CONS SRL CUI: 31420004 | furnizare | 44110000-4 | 27.08.2026 | 1,560 |
| Contract object: cumparari directe catalog electronic achizitii initiate din catalogul electronic notificari de atrib | ||||||
| DA40926926 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 03.08.2026 | 1,350 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40842870 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | ACTIV DMD GROUP SRL CUI: 18905924 | furnizare | 30125110-5 | 20.07.2026 | 420 |
| Contract object: inretinere imprimanta xerox | ||||||
| DA40820221 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 31681410-0 | 17.07.2026 | 906 |
| Contract object: pachet materiale | ||||||
| DA40803818 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39263000-3 | 14.07.2026 | 455 |
| Contract object: pachet conform oferta offer0236 | ||||||
| DA40803862 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 39830000-9 | 14.07.2026 | 772 |
| Contract object: pachet conform oferta offer0237 | ||||||
| DA40802466 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 10.07.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA20689670 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 22.06.2018 | 75 |
| Contract object: aplicatie editare diplome 1 an | ||||||
- 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