| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192527 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | SZASZ RENATA-ISABELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24052961 | servicii | 85121270-6 | 16.09.2026 | 1,475 |
| Contract object: evaluare psihologica angajati | ||||||
| DA41187750 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | ALVI TRANS SRL CUI: 16819665 | furnizare | 03413000-8 | 15.09.2026 | 13,440 |
| Contract object: lemn foc fag,llemn foc diverse tari si moi | ||||||
| DA40977352 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 12.08.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40969078 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | FEHER AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 31789762 | servicii | 90921000-9 | 11.08.2026 | 2,974 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40935005 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 04.08.2026 | 1,151 |
| Contract object: pachet tipizate scolare | ||||||
| DA40687703 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 23.06.2026 | 1,363 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40538197 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 03.06.2026 | 2,767 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40335197 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40184772 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | FEHER AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 31789762 | servicii | 90921000-9 | 16.04.2026 | 2,803 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40003743 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | EDU APPS SRL CUI: 28062674 | servicii | 48218000-9 | 13.03.2026 | 225 |
| Contract object: licenta office 365 a3 educational (abonament 1 an) | ||||||
| DA39987854 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 48761000-0 | 12.03.2026 | 215 |
| Contract object: bitdefender total security & premium vpn, 1 an, 10 dispozitive, licenta retail | ||||||
| DA39835965 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 16.02.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39592521 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 19.12.2025 | 8,261 |
| Contract object: diverse articole | ||||||
| DA39591120 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | ELEKTROKLIM SRL CUI: 15768822 | servicii | 32552600-3 | 19.12.2025 | 3,379 |
| Contract object: instalare sistem videointerfon ip | ||||||
| DA39589579 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44423000-1 | 19.12.2025 | 8,264 |
| Contract object: pachet materiale intretinere | ||||||
| DA39573440 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39831240-0 | 18.12.2025 | 2,059 |
| Contract object: pachet produse curatenie | ||||||
| DA39551130 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 34913000-0 | 16.12.2025 | 734 |
| Contract object: consumabile utilaje | ||||||
| DA39531329 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 15.12.2025 | 793 |
| Contract object: memorie ddr 5 | ||||||
| DA39531321 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 15.12.2025 | 4,074 |
| Contract object: diverse articole | ||||||
| DA39494805 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 10.12.2025 | 1,236 |
| Contract object: rechizite si consumabile birou | ||||||
| DA39494853 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 10.12.2025 | 1,767 |
| Contract object: rechizite si consumabile birou | ||||||
| DA39426729 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | JALLUX BLINDS SRL CUI: 31240186 | servicii | 45421145-2 | 03.12.2025 | 6,875 |
| Contract object: rolete din panza | ||||||
| DA39417408 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 03.12.2025 | 2,511 |
| Contract object: televizor qled smart samsung 43q7f, 4k, 108cm | ||||||
| DA39414467 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | JALLUX BLINDS SRL CUI: 31240186 | servicii | 45421145-2 | 02.12.2025 | 6,875 |
| Contract object: rolete din panza | ||||||
| DA39384913 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | JALLUX BLINDS SRL CUI: 31240186 | furnizare | 45421145-2 | 26.11.2025 | 8,765 |
| Contract object: rolete din panza | ||||||
- 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