| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234740 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | CONTROL CONCEPT BM SRL CUI: 37432121 | servicii | 79411000-8 | 22.09.2026 | 5,000 |
| Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial | ||||||
| DA41172069 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 14.09.2026 | 1,184 |
| Contract object: pachet produse curatenie | ||||||
| DA41085655 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.09.2026 | 254 |
| Contract object: pak - 4032 pachet tipizate scolare | ||||||
| DA41073798 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30192113-6 | 31.08.2026 | 281 |
| Contract object: pachet cerneala epson l112 cmyk | ||||||
| DA41041768 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 26.08.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40688089 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | FOREST TECHNIK EXPLORER SRL CUI: 32122510 | furnizare | 03413000-8 | 23.06.2026 | 12,800 |
| Contract object: lemn de foc | ||||||
| DA40688101 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | FOREST TECHNIK EXPLORER SRL CUI: 32122510 | servicii | 77211000-2 | 23.06.2026 | 11,200 |
| Contract object: servicii conexe lemn de foc | ||||||
| DA40567494 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 08.06.2026 | 511 |
| Contract object: pachet carti si diplome premii scolare 26109 | ||||||
| DA40565626 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | SALVATOR-F SRL CUI: 7043904 | servicii | 44482000-2 | 08.06.2026 | 500 |
| Contract object: instrucata psi si ssm | ||||||
| DA40560346 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.06.2026 | 2,100 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40559880 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | FMC ARAD EXPERT SRL CUI: 44046891 | servicii | 79414000-9 | 05.06.2026 | 3,850 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA40559894 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | servicii | 79100000-5 | 05.06.2026 | 2,450 |
| Contract object: servicii juridice | ||||||
| DA40434202 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30192113-6 | 20.05.2026 | 281 |
| Contract object: pachet cerneala epson l112 cmyk | ||||||
| DA39765952 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | FMC ARAD EXPERT SRL CUI: 44046891 | servicii | 79414000-9 | 03.02.2026 | 1,000 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA39611987 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 79414000-9 | 29.12.2025 | 930 |
| Contract object: servicii resurse umane | ||||||
| DA39608139 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.12.2025 | 900 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39608021 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | servicii | 79100000-5 | 29.12.2025 | 1,050 |
| Contract object: servicii juridice | ||||||
| DA39597508 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 22.12.2025 | 1,258 |
| Contract object: pachet produse curatenie | ||||||
| DA39558808 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 31681000-3 | 16.12.2025 | 269 |
| Contract object: accesorii electrice | ||||||
| DA39558813 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 16.12.2025 | 454 |
| Contract object: articole baie | ||||||
| DA39504150 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 | servicii | 85100000-0 | 10.12.2025 | 120 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant-pentru scoli din judetul arad. | ||||||
| DA39014633 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | LILIANA ALL ACTIS SRL CUI: 30484158 | furnizare | 39162100-6 | 06.10.2025 | 991 |
| Contract object: material didactic pentru scoli si gradinite | ||||||
| DA38901923 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ARBIT AXC SRL CUI: 26904369 | servicii | 79132100-9 | 18.09.2025 | 248 |
| Contract object: certificat digital 1 an | ||||||
| DA38798933 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2025 | 275 |
| Contract object: pak - 3432 pachet tipizate scolare | ||||||
| DA38705173 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | PISTA MIHAI-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 50743281 | servicii | 90915000-4 | 18.08.2025 | 5,000 |
| Contract object: curatat cosuri de fum | ||||||
- 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