| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141871 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | OLIMPIQ MEDIA SRL CUI: 23420372 | furnizare | 79341000-6 | 09.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40972255 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 11.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40964684 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | POINT PAPER SRL CUI: 6821978 | furnizare | 39162110-9 | 10.08.2026 | 52,874 |
| Contract object: pachet rechizite scolare | ||||||
| DA40963326 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 10.08.2026 | 662 |
| Contract object: pachet tipizate scolare | ||||||
| DA40910883 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 30.07.2026 | 1,091 |
| Contract object: pachet birotica papetarie | ||||||
| DA40757398 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | SIP TOUR SRL CUI: 30907100 | furnizare | 63510000-7 | 03.07.2026 | 29,950 |
| Contract object: excursie scolara | ||||||
| DA40757334 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30213100-6 | 03.07.2026 | 3,967 |
| Contract object: laptop asus vivobook s16, s3607va-rp168 | ||||||
| DA40710260 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 26.06.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40608444 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 11.06.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40589430 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 1,799 |
| Contract object: pachet carti si diplome pentru premiere 901735 | ||||||
| DA40579399 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 09.06.2026 | 11,000 |
| Contract object: formare profesionala - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori | ||||||
| DA40574515 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | IVO PRINT SRL CUI: 17192121 | furnizare | 22113000-5 | 08.06.2026 | 942 |
| Contract object: carti scolare | ||||||
| DA39958278 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 06.03.2026 | 1,007 |
| Contract object: pachet birotica papetarie | ||||||
| DA39939947 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | PETRESCU MIHAIELA AURELIA INTREPRINDERE INDIVIDUALA CUI: 42972853 | servicii | 71317100-4 | 04.03.2026 | 1,200 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor | ||||||
| DA39600708 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 23.12.2025 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA38924750 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 23.09.2025 | 648 |
| Contract object: pachet birotica papetarie | ||||||
| DA38911553 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | MILLENNIUM EXPERT COMPUTER SRL CUI: 15211022 | furnizare | 30125100-2 | 22.09.2025 | 1,818 |
| Contract object: cartus toner brother mfc l5750dw | ||||||
| DA38898435 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 18.09.2025 | 2,658 |
| Contract object: pachet birotica papetarie | ||||||
| DA38898466 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 18.09.2025 | 478 |
| Contract object: pachet produse de curatenie | ||||||
| DA38892518 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 17.09.2025 | 852 |
| Contract object: pachet tipizate scolare | ||||||
| DA38365925 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 72212000-4 | 19.06.2025 | 1,600 |
| Contract object: servicii programare, configurare si utilizare platforma informatica scim docs: inv. preuniv. | ||||||
| DA38331212 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | TRIORIGIN SRL CUI: 27009320 | furnizare | 63510000-7 | 13.06.2025 | 27,600 |
| Contract object: excusie scolara scoala ohaba | ||||||
| DA38234620 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | CORNUL PREST SRL CUI: 4127210 | servicii | 60140000-1 | 30.05.2025 | 3,782 |
| Contract object: servicii de transport ocazional | ||||||
| DA38234636 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | MILLENNIUM EXPERT COMPUTER SRL CUI: 15211022 | furnizare | 30125100-2 | 30.05.2025 | 672 |
| Contract object: toner canon compatibil mf754cdw | ||||||
| DA38234634 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | MILLENNIUM EXPERT COMPUTER SRL CUI: 15211022 | furnizare | 30125100-2 | 30.05.2025 | 672 |
| Contract object: toner canon compatibil mf754cdw | ||||||
- 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