| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236903 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 22.09.2026 | 1,004 |
| Contract object: piese si accesorii | ||||||
| DA41185431 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 22900000-9 | 15.09.2026 | 640 |
| Contract object: pachet tipizate | ||||||
| DA41185389 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 24455000-8 | 15.09.2026 | 94 |
| Contract object: dezinfectant | ||||||
| DA41171166 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30125100-2 | 14.09.2026 | 1,130 |
| Contract object: pachet consumabile diverse | ||||||
| DA41171202 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 32420000-3 | 14.09.2026 | 140 |
| Contract object: switch tp-link 8 porturi gigabit | ||||||
| DA41171236 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 72260000-5 | 14.09.2026 | 84 |
| Contract object: office 365 a3 for faculty 5 licente lunar | ||||||
| DA41142914 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | FERMIS SRL CUI: 1224456 | furnizare | 44100000-1 | 09.09.2026 | 90 |
| Contract object: pachet 1 | ||||||
| DA41131628 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 35821000-5 | 08.09.2026 | 929 |
| Contract object: pachet drapele | ||||||
| DA41113344 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 30199310-6 | 04.09.2026 | 567 |
| Contract object: produse imprimare | ||||||
| DA41105006 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 22900000-9 | 03.09.2026 | 2,765 |
| Contract object: pachet cataloage | ||||||
| DA41085575 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42600000-2 | 01.09.2026 | 3,058 |
| Contract object: ferastrau husqvarna 365 | ||||||
| DA41042214 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 72260000-5 | 25.08.2026 | 84 |
| Contract object: office 365 a3 for faculty 5 licente lunar | ||||||
| DA40986277 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 13.08.2026 | 5,330 |
| Contract object: produse de curatenie sc apold | ||||||
| DA40985909 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 13.08.2026 | 3,757 |
| Contract object: produse de curatenie sc saes | ||||||
| DA40985939 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 13.08.2026 | 2,078 |
| Contract object: produse curatenie gradinita apold | ||||||
| DA40985961 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 13.08.2026 | 1,568 |
| Contract object: produse curatenie sc vulcan | ||||||
| DA40866911 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 22.07.2026 | 2,659 |
| Contract object: produse curatenie | ||||||
| DA40866961 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 22.07.2026 | 2,229 |
| Contract object: produse curatenie | ||||||
| DA40866996 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 22.07.2026 | 2,577 |
| Contract object: produse de curatenie | ||||||
| DA40835915 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 72260000-5 | 16.07.2026 | 84 |
| Contract object: office 365 a3 for faculty 5 licente lunar | ||||||
| DA40767287 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 22110000-4 | 06.07.2026 | 1,508 |
| Contract object: pachet carti | ||||||
| DA40767324 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 06.07.2026 | 945 |
| Contract object: produse papetarie | ||||||
| DA40681920 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 72260000-5 | 23.06.2026 | 84 |
| Contract object: office 365 a3 for faculty 5 licente lunar | ||||||
| DA40661033 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42600000-2 | 18.06.2026 | 1,314 |
| Contract object: masini si unelte | ||||||
| DA40623899 | SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 15.06.2026 | 621 |
| Contract object: produse papetarie | ||||||
- 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