| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292351 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 29.09.2026 | 2,913 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41246339 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | HIPERBOREA IMPEX SRL CUI: 4869260 | servicii | 22800000-8 | 23.09.2026 | 376 |
| Contract object: pachet tipizate scolare | ||||||
| DA41195818 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | BRUSTUR IOANA-MADALINA - MEDIC SPECIALIST CUI: 54019053 | servicii | 85121270-6 | 18.09.2026 | 6,150 |
| Contract object: servicii evaluare psihiatrica in invatamant preuniversitar | ||||||
| DA41201571 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | BELL&ENI SRL CUI: 24486715 | servicii | 90460000-9 | 17.09.2026 | 1,200 |
| Contract object: servicii de vidanjare | ||||||
| DA41173245 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | TREND NEW COMMUNICATION SRL CUI: 16467321 | servicii | 22111000-1 | 14.09.2026 | 205 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41173288 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | BELL&ENI SRL CUI: 24486715 | servicii | 90460000-9 | 14.09.2026 | 2,400 |
| Contract object: servicii de vidanjare | ||||||
| DA41173264 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | BELL&ENI SRL CUI: 24486715 | servicii | 90460000-9 | 14.09.2026 | 600 |
| Contract object: servicii de vidanjare | ||||||
| DA41166925 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 14.09.2026 | 2,523 |
| Contract object: medicina muncii | ||||||
| DA41094517 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 02.09.2026 | 4,736 |
| Contract object: pachet produse de curatenie | ||||||
| DA41074738 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 63000000-9 | 31.08.2026 | 13,058 |
| Contract object: servicii transport autocar | 10-18.10.2026 | ||||||
| DA41074610 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 98341000-5 | 31.08.2026 | 104,649 |
| Contract object: servicii cazare harghita bai | 98 persoane | 10-18.10.2026 | ||||||
| DA41068885 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 44191000-5 | 28.08.2026 | 82,900 |
| Contract object: executie placa de beton si montare foisor | ||||||
| DA41064569 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39162110-9 | 27.08.2026 | 74,398 |
| Contract object: pachet de rechizite scolare | ||||||
| DA41062295 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 27.08.2026 | 12,804 |
| Contract object: edus - modul digital educational | ||||||
| DA41050734 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 26.08.2026 | 4,066 |
| Contract object: pachet papetarie | ||||||
| DA41044309 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | ALBORA ELECTRO CONS SRL CUI: 41921169 | servicii | 32323500-8 | 26.08.2026 | 29,000 |
| Contract object: sistem cctv biblioteca scoala ogra-comuna ogra | ||||||
| DA41042272 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 25.08.2026 | 22,295 |
| Contract object: pchet consumabile | ||||||
| DA41043669 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 483 |
| Contract object: hidrofor w3300-45/25h 850w | ||||||
| DA40702981 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 39113100-8 | 25.06.2026 | 7,440 |
| Contract object: fotoliu puf | ||||||
| DA40702912 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 25.06.2026 | 57,040 |
| Contract object: echipament informatic si accesorii de birou | ||||||
| DA40701789 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 45331220-4 | 25.06.2026 | 3,680 |
| Contract object: aparat de aer conditionat | ||||||
| DA40701722 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 16160000-4 | 25.06.2026 | 16,848 |
| Contract object: echipamente de gradina | ||||||
| DA40566045 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 08.06.2026 | 207 |
| Contract object: pak - 3752 pachet tipizate scolare | ||||||
| DA40547452 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 30192000-1 | 04.06.2026 | 2,144 |
| Contract object: pachet articole de birou | ||||||
| DA40535181 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | servicii | 22830000-7 | 03.06.2026 | 1,258 |
| Contract object: pachete premiere pregatitoare_2026 | ||||||
- 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