| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270542 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 25.09.2026 | 414 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA41214014 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | SILVION SIL FOREST SRL CUI: 39520009 | furnizare | 03413000-8 | 22.09.2026 | 8,500 |
| Contract object: lemn de foc | ||||||
| DA41194290 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 33761000-2 | 16.09.2026 | 404 |
| Contract object: hartie igienica 10 bax, | ||||||
| DA41194357 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30197210-1 | 16.09.2026 | 416 |
| Contract object: biblioraft plastifiat 7.5 cm, dosar pvc | ||||||
| DA41159385 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | LINK SERVICE SRL CUI: 47289321 | servicii | 51600000-8 | 11.09.2026 | 750 |
| Contract object: servicii de montare si instalare table smart | ||||||
| DA41111469 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | RON CONSTRUCT 2006 SRL CUI: 19210275 | servicii | 71631400-4 | 03.09.2026 | 700 |
| Contract object: verifcare instalatie electrica ,emitere dosar de verificare si verificare instalatie paratrasnet | ||||||
| DA41027270 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 90921000-9 | 23.08.2026 | 744 |
| Contract object: servicii deratizare,dezinfectie,dezinsectie | ||||||
| DA40983030 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 12.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40962922 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 10.08.2026 | 277 |
| Contract object: pachet tipizate scolare | ||||||
| DA40327691 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30197210-1 | 07.05.2026 | 223 |
| Contract object: biblioraft plastifiat 7.5 cm | ||||||
| DA40327715 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39831240-0 | 07.05.2026 | 824 |
| Contract object: pachet produse curatenie | ||||||
| DA40262943 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 28.04.2026 | 595 |
| Contract object: pachet accesorii de birou | ||||||
| DA40187563 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.04.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40029740 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30192113-6 | 18.03.2026 | 2,155 |
| Contract object: ink epson 103 original ink epson 101 original | ||||||
| DA39964374 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 35121700-5 | 09.03.2026 | 345 |
| Contract object: service reparatie sistem alarma | ||||||
| DA39964219 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | TAMARIN IMPEX SRL CUI: 2133348 | servicii | 35121700-5 | 09.03.2026 | 651 |
| Contract object: tastatura led cu 16 zone pk5516 | ||||||
| DA39592990 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30213100-6 | 20.12.2025 | 2,182 |
| Contract object: acer aspire lite 15 al15-33p w11p | ||||||
| DA39589200 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 90921000-9 | 19.12.2025 | 744 |
| Contract object: servicii deratizare,dezinfectie,dezinsectie | ||||||
| DA39525083 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 32415000-5 | 12.12.2025 | 1,500 |
| Contract object: realizare retea de calculatoare- manopera si materiale | ||||||
| DA39476695 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39831200-8 | 09.12.2025 | 876 |
| Contract object: pachet produse de curatanie | ||||||
| DA39458630 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | SILVION SIL FOREST SRL CUI: 39520009 | furnizare | 03413000-8 | 08.12.2025 | 5,500 |
| Contract object: lemn de foc | ||||||
| DA39424865 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CLINICA MEDICALA IONASCU SRL CUI: 31256646 | servicii | 85147000-1 | 03.12.2025 | 60 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39271098 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39830000-9 | 12.11.2025 | 428 |
| Contract object: pachet produse de curatanie | ||||||
| DA39208157 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CLINICA MEDICALA IONASCU SRL CUI: 31256646 | servicii | 85147000-1 | 05.11.2025 | 60 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39117611 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 21.10.2025 | 413 |
| Contract object: pachet accesorii de birou | ||||||
- 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