| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40896663 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125110-5 | 28.07.2026 | 435 |
| Contract object: piese imprimante | ||||||
| DA40287406 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.04.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40198751 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 17.04.2026 | 32,400 |
| Contract object: excursie | ||||||
| DA40198756 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 17.04.2026 | 15,600 |
| Contract object: excursie | ||||||
| DA40039363 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125110-5 | 19.03.2026 | 1,340 |
| Contract object: cartuse - tonere pentru imprimante | ||||||
| DA40021944 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 19.03.2026 | 3,700 |
| Contract object: contabilitate bugetara, forexebug - ordonator tertiar | ||||||
| DA39907525 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | ROMVITRINE SRL CUI: 6201810 | furnizare | 39160000-1 | 27.02.2026 | 5,500 |
| Contract object: mobilier | ||||||
| DA39781495 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 05.02.2026 | 6,885 |
| Contract object: pachet articole birou si papetarie | ||||||
| DA39781528 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 18931100-5 | 05.02.2026 | 16,112 |
| Contract object: pachet ghiozdane echipate | ||||||
| DA39726736 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 28.01.2026 | 78,537 |
| Contract object: decathlon est- pachet articole sportive conf oferta nr 1 din data 21.01.2026 | ||||||
| DA39672114 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 19.01.2026 | 400 |
| Contract object: pachet articole birou | ||||||
| DA39333124 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CIPRY & LUCY BEST SRL CUI: 18162285 | furnizare | 39831240-0 | 20.11.2025 | 3,913 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39280660 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | PNEURI JANTE SERVICE SRL CUI: 47572394 | furnizare | 34631400-3 | 13.11.2025 | 826 |
| Contract object: anvelope | ||||||
| DA39233613 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125120-8 | 07.11.2025 | 264 |
| Contract object: pachet consumabile pentru imprimante si copiatoare | ||||||
| DA39103104 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39162110-9 | 17.10.2025 | 309 |
| Contract object: pachet cataloage si rechizite | ||||||
| DA39068645 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 13.10.2025 | 600 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA39068634 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 13.10.2025 | 1,000 |
| Contract object: refacere website prezentare scoala/liceu/gradinita | ||||||
| DA39017884 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 06.10.2025 | 450 |
| Contract object: servicii de medicina muncii-scoli | ||||||
| DA38625845 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | servicii | 30125110-5 | 30.07.2025 | 471 |
| Contract object: consumabile pentru imprimante si copiatoare | ||||||
| DA38479963 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 07.07.2025 | 408 |
| Contract object: pachet articole birou | ||||||
| DA38480039 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 30192170-3 | 07.07.2025 | 235 |
| Contract object: panou bond 700x800 | ||||||
| DA38206372 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30199000-0 | 27.05.2025 | 1,897 |
| Contract object: pachet papetarie si alte produse si accesorii librarie | ||||||
| DA38140904 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22113000-5 | 19.05.2025 | 20,000 |
| Contract object: pachet carte biblioteca | ||||||
| DA38120207 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | MACROV TRUST SRL CUI: 50072488 | servicii | 22462000-6 | 17.05.2025 | 40,000 |
| Contract object: materiale promotionale si de informare proiect pnras scoli mici | ||||||
| DA37807549 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125100-2 | 02.04.2025 | 2,387 |
| Contract object: pachet consumabile pentru imprimante si copiatoare | ||||||
- 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