| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40888382 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162110-9 | 27.07.2026 | 995 |
| Contract object: pachet rechizite scolare | ||||||
| DA40888473 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162110-9 | 27.07.2026 | 796 |
| Contract object: pachet rechizite scolare | ||||||
| DA40683014 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | MMC VEST CONSTRUCT SRL CUI: 45971569 | furnizare | 39151000-5 | 23.06.2026 | 1,492 |
| Contract object: mobilier | ||||||
| DA40683105 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | MMC VEST CONSTRUCT SRL CUI: 45971569 | servicii | 45450000-6 | 23.06.2026 | 3,243 |
| Contract object: servicii montaj si reparatii | ||||||
| DA40313533 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 05.05.2026 | 645 |
| Contract object: type 1 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40069845 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 25.03.2026 | 6,373 |
| Contract object: pachet cartuse de toner | ||||||
| DA39895340 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 25.02.2026 | 7,500 |
| Contract object: formare profesionala - rolul profesorilor in sprijinirea elevilor cu ces | ||||||
| DA39740612 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 01.02.2026 | 9,990 |
| Contract object: pachet consumabile | ||||||
| DA39519097 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 12.12.2025 | 10,000 |
| Contract object: pachet jocuri educative | ||||||
| DA38556127 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162110-9 | 18.07.2025 | 9,754 |
| Contract object: pachet rechizite scolare | ||||||
| DA38231728 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 29.05.2025 | 2,686 |
| Contract object: bilete intrare salina turda | ||||||
| DA38225783 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | ROCAR TUR SRL CUI: 13567148 | servicii | 60172000-4 | 29.05.2025 | 3,782 |
| Contract object: servicii transport persoane | ||||||
| DA38223764 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | MIHUT ROXANA ADELINA PERSOANA FIZICA AUTORIZATA CUI: 41701473 | furnizare | 22110000-4 | 28.05.2025 | 3,000 |
| Contract object: carti in limba engleza pentru premii | ||||||
| DA38081083 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | EDITURA SIGMA SRL CUI: 27669 | furnizare | 22113000-5 | 12.05.2025 | 1,191 |
| Contract object: pachete resurse educationale | ||||||
| DA37966894 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | MMC VEST CONSTRUCT SRL CUI: 45971569 | furnizare | 39151000-5 | 24.04.2025 | 7,000 |
| Contract object: corpuri mobilier scolar | ||||||
| DA37776025 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 28.03.2025 | 2,550 |
| Contract object: pachet tonere | ||||||
| DA37702649 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 19.03.2025 | 2,441 |
| Contract object: pachet carti tiparite | ||||||
| DA37228526 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 19.12.2024 | 3,200 |
| Contract object: curs educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA37015772 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 26.11.2024 | 7,660 |
| Contract object: pachet jucarii educative | ||||||
| DA36551880 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | MEROBIS MVR DESIGN SRL CUI: 46980530 | furnizare | 30000000-9 | 24.09.2024 | 2,630 |
| Contract object: materiale didactice | ||||||
| DA36549665 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 20.09.2024 | 3,007 |
| Contract object: materiale didactice | ||||||
| DA36307435 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 19.08.2024 | 5,457 |
| Contract object: pachet carti | ||||||
| DA36300029 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 14.08.2024 | 2,205 |
| Contract object: pachet birotica | ||||||
| DA36243801 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | ATELIERUL DE LUCRU MANUAL SRL CUI: 38996447 | furnizare | 48912000-4 | 05.08.2024 | 7,205 |
| Contract object: pachet materiale didactice | ||||||
| DA36226291 | SCOALA GIMNAZIALA ZAM CUI: 28997046 | ATELIERUL DE LUCRU MANUAL SRL CUI: 38996447 | furnizare | 39561133-3 | 31.07.2024 | 270 |
| Contract object: ecusoane personalizate | ||||||
- 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