| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243768 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 23.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom license | ||||||
| DA41208642 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 17.09.2026 | 1,443 |
| Contract object: tonere | ||||||
| DA41208037 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 17.09.2026 | 802 |
| Contract object: pachet papetarie | ||||||
| DA41201097 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 17.09.2026 | 493 |
| Contract object: materiale de curatenie | ||||||
| DA41164815 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 11.09.2026 | 1,314 |
| Contract object: pachet papetarie | ||||||
| DA41154730 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 11.09.2026 | 154 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41143910 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 376 |
| Contract object: pachet produse | ||||||
| DA41112147 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 04.09.2026 | 549 |
| Contract object: pachet stickere educative | ||||||
| DA41109626 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | CENTRUL MEDICAL TOPMED SRL CUI: 6781938 | furnizare | 85100000-0 | 03.09.2026 | 300 |
| Contract object: examinare medical | ||||||
| DA41094078 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 02.09.2026 | 808 |
| Contract object: pachet curatenie | ||||||
| DA41027086 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.08.2026 | 677 |
| Contract object: pachet tonere | ||||||
| DA41014544 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | furnizare | 63500000-4 | 19.08.2026 | 11,081 |
| Contract object: intrare obiective turistice + mese | ||||||
| DA41014565 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | furnizare | 63000000-9 | 19.08.2026 | 7,851 |
| Contract object: transport autocar 21 oct 26 grebenis -cluj napoca | ||||||
| DA40998742 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.08.2026 | 1,291 |
| Contract object: materiale de curtatenie | ||||||
| DA40913278 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 30.07.2026 | 973 |
| Contract object: tipizate scolare | ||||||
| DA40734367 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | furnizare | 63000000-9 | 30.06.2026 | 8,678 |
| Contract object: transport excursie pnras | ||||||
| DA40734406 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | furnizare | 98390000-3 | 30.06.2026 | 10,225 |
| Contract object: intrare obiective turistice excursie pnras | ||||||
| DA40643252 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03211000-3 | 17.06.2026 | 519 |
| Contract object: gustare pnras | ||||||
| DA40643253 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 17.06.2026 | 2,135 |
| Contract object: gustare pnras | ||||||
| DA40596600 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 10.06.2026 | 763 |
| Contract object: pachet curatenie | ||||||
| DA40589242 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 09.06.2026 | 1,141 |
| Contract object: gustare pnras | ||||||
| DA40566967 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 3,563 |
| Contract object: pachet carti si diplome scolare 900939 | ||||||
| DA40560722 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 08.06.2026 | 2,135 |
| Contract object: gustare pnras | ||||||
| DA40533133 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30192000-1 | 02.06.2026 | 1,060 |
| Contract object: pachet articole de birou | ||||||
| DA40528748 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 02.06.2026 | 1,141 |
| Contract object: gustare pnras | ||||||
- 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