| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38727392 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 22.08.2025 | 2,027 |
| Contract object: materiale intretinere | ||||||
| DA38706535 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2025 | 5,062 |
| Contract object: materiale reparatii | ||||||
| DA38668296 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 12.08.2025 | 9,116 |
| Contract object: pachet articole sportive | ||||||
| DA38427110 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44411000-4 | 27.06.2025 | 3,217 |
| Contract object: materiale reparatii | ||||||
| DA38413102 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 25.06.2025 | 2,587 |
| Contract object: materiale intretinere | ||||||
| DA38357713 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928400-2 | 19.06.2025 | 1,428 |
| Contract object: masa sah cu 2 bancute | ||||||
| DA38314587 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | CLARA SRL CUI: 1740317 | servicii | 39515420-5 | 11.06.2025 | 7,479 |
| Contract object: storuri textile | ||||||
| DA38265992 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39263000-3 | 03.06.2025 | 2,765 |
| Contract object: birotica | ||||||
| DA38213117 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | TRANS MARK 2000 SRL CUI: 13293387 | servicii | 79952000-2 | 28.05.2025 | 22,050 |
| Contract object: pachet excursie elevi, servicii: transport,obiective turistice,gradina botanica,cazare,masa,hotel | ||||||
| DA37715088 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | ASOCIATIA PENTRU DEZVOLTAREA PROFESIONALA CONTINUA - PRAEDU CUI: 44184550 | servicii | 80530000-8 | 24.03.2025 | 6,480 |
| Contract object: curs formare | ||||||
| DA37595376 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | ASOCIATIA PENTRU DEZVOLTAREA PROFESIONALA CONTINUA - PRAEDU CUI: 44184550 | servicii | 80530000-8 | 04.03.2025 | 8,500 |
| Contract object: curs formare | ||||||
| DA37484148 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | EDU APPS SRL CUI: 28062674 | furnizare | 30000000-9 | 17.02.2025 | 11,576 |
| Contract object: echipamente it | ||||||
| DA37460620 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 | furnizare | 37400000-2 | 14.02.2025 | 15,837 |
| Contract object: pachet echipament sportiv | ||||||
| DA37416039 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 04.02.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA37205243 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 17.12.2024 | 766 |
| Contract object: pachet intretinere | ||||||
| DA37181319 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | ART CREATIV SRL CUI: 23239938 | furnizare | 22111000-1 | 17.12.2024 | 346 |
| Contract object: promotie sarbatori - editura elicart - 2024 | ||||||
| DA37072239 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | furnizare | 39830000-9 | 05.12.2024 | 1,892 |
| Contract object: produse curatenie | ||||||
| DA36794726 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44411000-4 | 25.10.2024 | 4,624 |
| Contract object: materiale intretinere | ||||||
| DA36735124 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 17.10.2024 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA36443931 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | CRENGUTA MARKET SRL CUI: 35009479 | furnizare | 39831240-0 | 04.09.2024 | 1,263 |
| Contract object: produse curatenie | ||||||
| DA36269338 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.08.2024 | 4,228 |
| Contract object: cos si calorifere | ||||||
| DA36242035 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 02.08.2024 | 4,187 |
| Contract object: materiale intretinere | ||||||
| DA36167343 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | BIANCA STAR 2003 SRL CUI: 15964632 | furnizare | 44192000-2 | 19.07.2024 | 3,786 |
| Contract object: materiale intretinere | ||||||
| DA36063881 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.07.2024 | 3,980 |
| Contract object: pachet carti | ||||||
| DA36052292 | SCOALA GIMNAZIALA FISCUT CUI: 29021842 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 30197000-6 | 02.07.2024 | 3,854 |
| Contract object: papetarie birotica | ||||||
- 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