| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301372 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 30.09.2026 | 51 |
| Contract object: oferta ofrtp-089702 | ||||||
| DA41296576 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 30.09.2026 | 64 |
| Contract object: oferta ofrtp-089632 | ||||||
| DA41276858 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 28.09.2026 | 193 |
| Contract object: pachet | ||||||
| DA41276774 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39831240-0 | 28.09.2026 | 1,721 |
| Contract object: pachet produse curatenie | ||||||
| DA41261552 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 24.09.2026 | 333 |
| Contract object: materiale intretinere | ||||||
| DA41188722 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39831240-0 | 15.09.2026 | 8,997 |
| Contract object: pachet produse curatenie | ||||||
| DA41188743 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39831240-0 | 15.09.2026 | 1,762 |
| Contract object: pachet produse curatenie | ||||||
| DA41139010 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2026 | 2,636 |
| Contract object: pak - 4098 pachet tipizate scolare | ||||||
| DA41139441 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | SAVALEX IMPEX SRL CUI: 23227569 | furnizare | 16810000-6 | 09.09.2026 | 756 |
| Contract object: baterie 80ah | ||||||
| DA41136919 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 08.09.2026 | 745 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41132054 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 08.09.2026 | 189 |
| Contract object: set 5 saci pt nt 40 2.889-155.0 | ||||||
| DA41131740 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | MIHGELIA SRL CUI: 14223851 | servicii | 50800000-3 | 08.09.2026 | 4,063 |
| Contract object: reparatie auto ph.23.csb | ||||||
| DA41131432 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44523100-3 | 08.09.2026 | 47 |
| Contract object: materiale reparatii | ||||||
| DA41129776 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 08.09.2026 | 5,925 |
| Contract object: servicii medicina muncii scoala constantin stere bucov | ||||||
| DA41053577 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 27.08.2026 | 2,580 |
| Contract object: o calatorie distractiva prin clasa pregatitoare | ||||||
| DA41053271 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 118 |
| Contract object: pachet materiale reparatii | ||||||
| DA41026686 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44810000-1 | 20.08.2026 | 2,735 |
| Contract object: materiale intretinere | ||||||
| DA41025718 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 20.08.2026 | 249 |
| Contract object: cartus toner canon i-sensys mf453dw | ||||||
| DA41003768 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 17.08.2026 | 4,368 |
| Contract object: materiale intretinere | ||||||
| DA40999587 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARIDAS JALUZ SRL CUI: 22396454 | servicii | 45421000-4 | 17.08.2026 | 12,562 |
| Contract object: reparatie tamplarie pvc | ||||||
| DA40971480 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 11.08.2026 | 1,771 |
| Contract object: materiale reparatii | ||||||
| DA40967717 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 11.08.2026 | 3,758 |
| Contract object: materiale reparatii | ||||||
| DA40957616 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44520000-1 | 07.08.2026 | 59 |
| Contract object: cilindru sig 40x50mm 3 chei nichel brand yale 500 a 01 fn 40x50 | ||||||
| DA40943360 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39831240-0 | 05.08.2026 | 4,551 |
| Contract object: pachet produse curatenie | ||||||
| DA40943373 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | OVISO MARKETING SRL CUI: 5197079 | furnizare | 39263000-3 | 05.08.2026 | 822 |
| Contract object: pachet articole 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