| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215171 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 19.09.2026 | 149 |
| Contract object: accesorii birou | ||||||
| DA41215245 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192125-3 | 19.09.2026 | 430 |
| Contract object: whiteboard magnetic | ||||||
| DA41114134 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 07.09.2026 | 660 |
| Contract object: evaluare psihologica | ||||||
| DA41066710 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 28.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41063139 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 27.08.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41044454 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 39831240-0 | 25.08.2026 | 892 |
| Contract object: pachet materiale curatenie | ||||||
| DA41033325 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | CROMATIC TIPO SRL CUI: 1211987 | servicii | 79820000-8 | 24.08.2026 | 378 |
| Contract object: pachet tipizate scolare | ||||||
| DA40996020 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 45331220-4 | 14.08.2026 | 5,017 |
| Contract object: aparat aer conditionat cu montaj | ||||||
| DA40840056 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 16.07.2026 | 17,106 |
| Contract object: laptop voucher furnituri birou | ||||||
| DA40420789 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | ASOCIATIA CULTURALA PLAIURI LUDUSENE CUI: 27215346 | servicii | 92340000-6 | 19.05.2026 | 1,500 |
| Contract object: cursuri dansuri | ||||||
| DA40420875 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 19.05.2026 | 6,616 |
| Contract object: pachet carti si auxiliare premiere | ||||||
| DA40366542 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 12.05.2026 | 666 |
| Contract object: pachet materiale curatenia | ||||||
| DA40134537 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 04.04.2026 | 750 |
| Contract object: curs control financiar preventiv si alop - mures | ||||||
| DA40120190 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.04.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39528340 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | POLI IZO CONSTRUCT SRL CUI: 17489344 | servicii | 44192000-2 | 12.12.2025 | 804 |
| Contract object: materiale reparatii | ||||||
| DA39338212 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | RBR MAT PRODUCTION SRL CUI: 46871770 | furnizare | 33682000-4 | 20.11.2025 | 2,354 |
| Contract object: dale de cauciuc, pavele cauciuc, 1m x 1m | ||||||
| DA39141810 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 24.10.2025 | 1,055 |
| Contract object: accesorii birou | ||||||
| DA39127255 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44621100-0 | 22.10.2025 | 466 |
| Contract object: convector electric tesy | ||||||
| DA39127204 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44621100-0 | 22.10.2025 | 252 |
| Contract object: radiator electric heinner | ||||||
| DA39127127 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 22.10.2025 | 180 |
| Contract object: produse pentru intretinere | ||||||
| DA39025906 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44500000-5 | 07.10.2025 | 1,072 |
| Contract object: pachet materiale igiena si curatenie | ||||||
| DA38968931 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | BANEA MASTER BUILD SRL CUI: 51536462 | furnizare | 45111291-4 | 29.09.2025 | 19,500 |
| Contract object: lucrari de amenajare a terenului de joaca | ||||||
| DA38930381 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928400-2 | 23.09.2025 | 1,574 |
| Contract object: pachet diverse articole | ||||||
| DA38905596 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | EMILIA RODICA MEDICAL SRL CUI: 22224360 | furnizare | 85121200-5 | 19.09.2025 | 825 |
| Contract object: servicii medicale medicina muncii si explorari functionale | ||||||
| DA38856115 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | furnizare | 85121270-6 | 12.09.2025 | 650 |
| Contract object: evaluare psihologica | ||||||
- 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