| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238950 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 22.09.2026 | 389 |
| Contract object: camera de supraveghere bullet 2mp colorvu dual-light hikvision , lentila fixa 2.8mm, iluminare min: | ||||||
| DA41193599 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 16.09.2026 | 396 |
| Contract object: pachet tipizate scolare | ||||||
| DA41035871 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 24.08.2026 | 1,975 |
| Contract object: servicii ddd | ||||||
| DA41018886 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 19.08.2026 | 1,150 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA40675683 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | ALTEO FOREST GRUP SRL CUI: 46264310 | furnizare | 03413000-8 | 22.06.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA40675381 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 494 |
| Contract object: pachet diverse articole | ||||||
| DA40617109 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 12.06.2026 | 38 |
| Contract object: diploma a4, color | ||||||
| DA40253294 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA40194384 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 17.04.2026 | 360 |
| Contract object: verificare stingatoare p6, sm6,f6 | ||||||
| DA40105888 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.03.2026 | 355 |
| Contract object: pachet articole saptamana verde | ||||||
| DA40046708 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | INTERSERVICE SRL CUI: 2126405 | servicii | 71631200-2 | 20.03.2026 | 347 |
| Contract object: scoala gimnaziala ghelari | ||||||
| DA40001757 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | INTERSERVICE SRL CUI: 2126405 | servicii | 71631200-2 | 13.03.2026 | 3,496 |
| Contract object: scoala gimnaziala ghelari | ||||||
| DA39858490 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 20.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39802451 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 10.02.2026 | 2,097 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA39582706 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2025 | 1,983 |
| Contract object: pachet diverse articole | ||||||
| DA39580770 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30213100-6 | 18.12.2025 | 487 |
| Contract object: hdd 4tb surveillance | ||||||
| DA39514838 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.12.2025 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39425880 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 03.12.2025 | 217 |
| Contract object: pachet birotica papetarie | ||||||
| DA39418711 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 03.12.2025 | 645 |
| Contract object: pachet cartuse laser | ||||||
| DA39403672 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 28.11.2025 | 843 |
| Contract object: pachet produse de curatenie | ||||||
| DA39397709 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16800000-3 | 28.11.2025 | 810 |
| Contract object: pachet accesorii hva | ||||||
| DA39395431 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.11.2025 | 394 |
| Contract object: pachet diverse articole | ||||||
| DA39365806 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.11.2025 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39011649 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 06.10.2025 | 211 |
| Contract object: dvr hikvision 1080p lite mini ds-7108hghi-m1/t | ||||||
| DA38924262 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 98390000-3 | 23.09.2025 | 500 |
| Contract object: raport de verificare instalatie electrica | ||||||
- 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