| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127638 | SCOALA GIMNAZIALA PILU CUI: 29032744 | MAGNITA SRL CUI: 12425250 | servicii | 44192000-2 | 07.09.2026 | 2,873 |
| Contract object: materiale de constructii | ||||||
| DA41120848 | SCOALA GIMNAZIALA PILU CUI: 29032744 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39831240-0 | 07.09.2026 | 2,781 |
| Contract object: pachet produse curatenie | ||||||
| DA41064660 | SCOALA GIMNAZIALA PILU CUI: 29032744 | DEDEMAN SRL CUI: 2816464 | furnizare | 39122100-4 | 27.08.2026 | 2,912 |
| Contract object: dulapuri | ||||||
| DA41011629 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 18.08.2026 | 1,442 |
| Contract object: pachet tipizate scolare | ||||||
| DA40821136 | SCOALA GIMNAZIALA PILU CUI: 29032744 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 14.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40607028 | SCOALA GIMNAZIALA PILU CUI: 29032744 | MAGNITA SRL CUI: 12425250 | servicii | 44192000-2 | 12.06.2026 | 1,187 |
| Contract object: materiale de constructie | ||||||
| DA40447138 | SCOALA GIMNAZIALA PILU CUI: 29032744 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39831240-0 | 21.05.2026 | 2,508 |
| Contract object: produse de curatenie | ||||||
| DA40206132 | SCOALA GIMNAZIALA PILU CUI: 29032744 | RTC TORA TRADING SRL CUI: 3517533 | servicii | 39831240-0 | 20.04.2026 | 2,518 |
| Contract object: produse de curatenie | ||||||
| DA40118969 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 01.04.2026 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA39884984 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 24.02.2026 | 500 |
| Contract object: soft calcul dobanzi | ||||||
| DA39710235 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ALEXA INSTAL SERVICE SRL CUI: 18001521 | servicii | 50800000-3 | 26.01.2026 | 3,071 |
| Contract object: reparatie centrala | ||||||
| DA39327072 | SCOALA GIMNAZIALA PILU CUI: 29032744 | SISTEM ALARM SRL CUI: 17320972 | servicii | 92222000-3 | 19.11.2025 | 16,223 |
| Contract object: proiectare si instalare sistem supraveghere video ip | ||||||
| DA39130060 | SCOALA GIMNAZIALA PILU CUI: 29032744 | MITU G MARIANA PERSOANA FIZICA AUTORIZATA CUI: 36874028 | servicii | 79414000-9 | 22.10.2025 | 60,000 |
| Contract object: pachet scoala gimnaziala | ||||||
| DA38960666 | SCOALA GIMNAZIALA PILU CUI: 29032744 | UNIVERSAL CRIS SRL CUI: 6693704 | servicii | 39831240-0 | 29.09.2025 | 1,715 |
| Contract object: produse de curatenie | ||||||
| DA38951982 | SCOALA GIMNAZIALA PILU CUI: 29032744 | GUTENBERG SRL CUI: 1688022 | servicii | 22458000-5 | 26.09.2025 | 1,064 |
| Contract object: pachet scoala gimnaziala pilu | ||||||
| DA38952024 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ASTRAL GRUP SRL CUI: 8781144 | servicii | 30232110-8 | 25.09.2025 | 8,416 |
| Contract object: echipamente softwer | ||||||
| DA38952008 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ASTRAL GRUP SRL CUI: 8781144 | servicii | 39162100-6 | 25.09.2025 | 4,935 |
| Contract object: materiale scoli si gradinite | ||||||
| DA38873319 | SCOALA GIMNAZIALA PILU CUI: 29032744 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 30195910-4 | 16.09.2025 | 1,058 |
| Contract object: table | ||||||
| DA38754888 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 38652120-7 | 27.08.2025 | 22,880 |
| Contract object: laptop si videoproiector | ||||||
| DA38723040 | SCOALA GIMNAZIALA PILU CUI: 29032744 | REALIOVI SHOP SRL CUI: 43229440 | furnizare | 39162110-9 | 21.08.2025 | 11,570 |
| Contract object: pachet rechizite | ||||||
| DA38701135 | SCOALA GIMNAZIALA PILU CUI: 29032744 | MAGNITA SRL CUI: 12425250 | furnizare | 44192000-2 | 19.08.2025 | 1,459 |
| Contract object: materiale constructii | ||||||
| DA38650572 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30121100-4 | 05.08.2025 | 14,827 |
| Contract object: copiator konica | ||||||
| DA38518407 | SCOALA GIMNAZIALA PILU CUI: 29032744 | TRANS MARK 2000 SRL CUI: 13293387 | servicii | 79952000-2 | 14.07.2025 | 45,000 |
| Contract object: pachet excursie | ||||||
| DA38327277 | SCOALA GIMNAZIALA PILU CUI: 29032744 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30232000-4 | 13.06.2025 | 2,467 |
| Contract object: echipamente | ||||||
| DA38248921 | SCOALA GIMNAZIALA PILU CUI: 29032744 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 02.06.2025 | 3,383 |
| Contract object: carti | ||||||
- 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