| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204075 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 17.09.2026 | 2,551 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41187563 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | SOF SERVICE SRL CUI: 14872336 | servicii | 30195911-1 | 15.09.2026 | 1,444 |
| Contract object: accesorii pentru table de scris albe | ||||||
| DA41182200 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | INTERSERVICE CAR&TRUCK SRL CUI: 42639485 | servicii | 71631000-0 | 15.09.2026 | 314 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria m2,m3 | ||||||
| DA41174001 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 14.09.2026 | 9,504 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA41161917 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | BRUSTUR IOANA-MADALINA - MEDIC SPECIALIST CUI: 54019053 | servicii | 85121270-6 | 11.09.2026 | 3,400 |
| Contract object: servicii evaluare psihiatrica in invatamant preuniversitar | ||||||
| DA41099628 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 | servicii | 71631000-0 | 03.09.2026 | 2,000 |
| Contract object: servicii masuratori priza de pamant si paratrasnet, verificare periodica a instalatiei electrice | ||||||
| DA41076250 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 31.08.2026 | 1,320 |
| Contract object: documente scolare | ||||||
| DA41016602 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | MIRUX LV COM SRL CUI: 9673787 | servicii | 30192700-8 | 19.08.2026 | 1,831 |
| Contract object: pachet papetarie birotica | ||||||
| DA40994207 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 17.08.2026 | 154,788 |
| Contract object: lucrari de reparatii interioare la scoala gim c-tin daicoviciu beriu | ||||||
| DA40994371 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | TUR PER SRL CUI: 34704493 | lucrari | 39715210-2 | 17.08.2026 | 19,465 |
| Contract object: dotare cu sistem de incalzire electric la scoala primara sibisel | ||||||
| DA40949638 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 39830000-9 | 07.08.2026 | 4,924 |
| Contract object: pachet curatenie | ||||||
| DA40672198 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | ANA & TEODOR PROD COM IMPEX SRL CUI: 5742280 | furnizare | 22113000-5 | 22.06.2026 | 3,612 |
| Contract object: carte scolara pt premiii | ||||||
| DA40569427 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 08.06.2026 | 113 |
| Contract object: diploma a4, color | ||||||
| DA40553108 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 39830000-9 | 08.06.2026 | 1,245 |
| Contract object: pachet curatenie | ||||||
| DA40553171 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | INTERSERVICE CAR&TRUCK SRL CUI: 42639485 | servicii | 71631000-0 | 04.06.2026 | 314 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria m2,m3 | ||||||
| DA40516913 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40488843 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | HSS HANES SECURITY SRL CUI: 42704630 | servicii | 50610000-4 | 28.05.2026 | 1,200 |
| Contract object: mentenanta preventiva le sistemele de efractie si tvci | ||||||
| DA40488227 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 27.05.2026 | 1,859 |
| Contract object: pachet carti tiparite premiere | ||||||
| DA40468040 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192700-8 | 27.05.2026 | 2,466 |
| Contract object: pachet papetarie birotica | ||||||
| DA40410863 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 18.05.2026 | 1,363 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40175708 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 16.04.2026 | 765 |
| Contract object: verificare stingatoare p6, sm6,f6 | ||||||
| DA39988013 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | INTERSERVICE CAR&TRUCK SRL CUI: 42639485 | servicii | 71631000-0 | 11.03.2026 | 300 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria m2,m3 | ||||||
| DA39854617 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39512000-4 | 20.02.2026 | 1,369 |
| Contract object: set lenjerie de pat | ||||||
| DA39734268 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195911-1 | 29.01.2026 | 759 |
| Contract object: pachet accesorii pentru table de scris albe | ||||||
| DA39597380 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 30125100-2 | 22.12.2025 | 4,958 |
| Contract object: pachet consumabile imprimante si multifunctionale laser si inkjet | ||||||
- 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