| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38767357 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 29.08.2025 | 950 |
| Contract object: servicii de verificare si reparare imprimanta oki cuptor defect inlocuire cuptor imprimanta oki test | ||||||
| DA38765469 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GUAR SRL CUI: 19089581 | furnizare | 44411000-4 | 28.08.2025 | 4,132 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA38757126 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | VIADI - ELECTRIC SRL CUI: 49309050 | furnizare | 39831240-0 | 27.08.2025 | 2,500 |
| Contract object: produse curatenie | ||||||
| DA38756173 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 27.08.2025 | 1,100 |
| Contract object: servicii de verificare copiator cu inlocuire drum unit | ||||||
| DA38754232 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 27.08.2025 | 2,693 |
| Contract object: servicii de verificare,igienizare si spalare unit.int/ext ap.aer cond. | ||||||
| DA38726689 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 22.08.2025 | 4,132 |
| Contract object: cartuse toner | ||||||
| DA38721759 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GUAR SRL CUI: 19089581 | furnizare | 44411100-5 | 21.08.2025 | 5,785 |
| Contract object: materiale reparatii | ||||||
| DA38513020 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30192000-1 | 11.07.2025 | 4,185 |
| Contract object: birotica | ||||||
| DA38514045 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GUAR SRL CUI: 19089581 | furnizare | 39831240-0 | 11.07.2025 | 5,037 |
| Contract object: produse de curatenie | ||||||
| DA38509932 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GUAR SRL CUI: 19089581 | furnizare | 39831240-0 | 11.07.2025 | 5,067 |
| Contract object: produse curatenie | ||||||
| DA38451872 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 02.07.2025 | 420 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA38358346 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 18.06.2025 | 3,689 |
| Contract object: cartuse de toner | ||||||
| DA38350036 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GUAR SRL CUI: 19089581 | furnizare | 39831240-0 | 17.06.2025 | 3,697 |
| Contract object: produse de curatenie | ||||||
| DA38349932 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 17.06.2025 | 3,361 |
| Contract object: articole de birou | ||||||
| DA38299103 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 10.06.2025 | 379 |
| Contract object: pachet tipizate scolare | ||||||
| DA38230091 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 29.05.2025 | 29,510 |
| Contract object: formare programe pentru prevenirea abandonului scolar | ||||||
| DA38180787 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GUAR SRL CUI: 19089581 | furnizare | 33196200-2 | 23.05.2025 | 1,656 |
| Contract object: marcaj tactil pentru nevazatori, bara pentru sprijin prindere podea pentru persoane cu dizabilitati | ||||||
| DA38158160 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 21.05.2025 | 9,314 |
| Contract object: servicii de transport si organizare excursii | ||||||
| DA38134928 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | PRODUCTIE MULTI NR SRL CUI: 6831785 | furnizare | 19520000-7 | 19.05.2025 | 250 |
| Contract object: indicatoare braille | ||||||
| DA38089222 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GUAR SRL CUI: 19089581 | furnizare | 44411100-5 | 14.05.2025 | 5,042 |
| Contract object: materiale reparatii | ||||||
| DA38071416 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.05.2025 | 1,050 |
| Contract object: curs manager resurse umane | ||||||
| DA38018416 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 06.05.2025 | 5,042 |
| Contract object: cartuse de toner | ||||||
| DA38007906 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GUAR SRL CUI: 19089581 | servicii | 39831240-0 | 05.05.2025 | 4,277 |
| Contract object: produse de curatenie | ||||||
| DA37992604 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 29.04.2025 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA37508367 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 20.02.2025 | 1,150 |
| Contract object: curs secretar | ||||||
- 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