| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291025 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 29.09.2026 | 2,913 |
| Contract object: diverse piese de schimb | ||||||
| DA41269869 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42900000-5 | 25.09.2026 | 1,933 |
| Contract object: diverse utilaje de uz general si specia | ||||||
| DA41220710 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 34913000-0 | 21.09.2026 | 136 |
| Contract object: diverse piese de schimb | ||||||
| DA41103748 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | CRISBUS SA BRAD CUI: 2138876 | servicii | 71631200-2 | 03.09.2026 | 331 |
| Contract object: itp pentru vehicule cu masa maxima peste 3.5to | ||||||
| DA41074478 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 16820000-9 | 31.08.2026 | 295 |
| Contract object: sina ruris 325 1.5 45 cm (35045sin25a)---68.60 35f36lan26a - lant ruris 325 1.5 36d 45cm-forte ( 35f | ||||||
| DA41074192 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | DERACLEAN SRL CUI: 37092526 | servicii | 90921000-9 | 31.08.2026 | 2,000 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||||
| DA41045301 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | DARIA PROMED SRL CUI: 28645325 | servicii | 85147000-1 | 25.08.2026 | 400 |
| Contract object: servicii de medicina muncii | ||||||
| DA40897126 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | GAROMAR GLOBAL SRL CUI: 18333440 | furnizare | 03413000-8 | 30.07.2026 | 5,400 |
| Contract object: lemn de foc | ||||||
| DA40897167 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.07.2026 | 400 |
| Contract object: sistem electronic de management scolar | ||||||
| DA40721763 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 29.06.2026 | 475 |
| Contract object: hartie igienica 4 buc., role bucatarie 6 buc., glade camera 3 buc., saci gunoi 35l 14 buc., saci gun | ||||||
| DA40690252 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 22113000-5 | 23.06.2026 | 5,225 |
| Contract object: carti de biblioteca | ||||||
| DA40688692 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39155000-3 | 23.06.2026 | 7,025 |
| Contract object: mobilier de biblioteca | ||||||
| DA40688728 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 23.06.2026 | 2,324 |
| Contract object: accesorii de birou | ||||||
| DA40529798 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | BIANCO GROUP SRL CUI: 18630874 | servicii | 55520000-1 | 02.06.2026 | 7,500 |
| Contract object: servicii de catering | ||||||
| DA40526756 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | KARGO EXPRESS SRL CUI: 16690667 | servicii | 60140000-1 | 02.06.2026 | 7,500 |
| Contract object: servicii de transport rutier persoane pe ruta ribita-murani (domeniile murani), jud tm | ||||||
| DA40481364 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 26.05.2026 | 991 |
| Contract object: produse de curatenie | ||||||
| DA40481333 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 26.05.2026 | 493 |
| Contract object: produse de curatenie | ||||||
| DA40426525 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30197643-5 | 19.05.2026 | 2,000 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA39977419 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 44423000-1 | 10.03.2026 | 226 |
| Contract object: 56057724806 - pila rotunda 4,8x200mm --- 3 x 8.26=24.78 07813198410 - ulei 1l stihl---49.59 325x1536 | ||||||
| DA39940473 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | GOLDA EXPERT PREVENT SRL CUI: 38814987 | servicii | 66510000-8 | 04.03.2026 | 2,097 |
| Contract object: servicii de asigurare | ||||||
| DA39657254 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72260000-5 | 15.01.2026 | 800 |
| Contract object: platforma educationala - catalog electronic | ||||||
| DA39624632 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 08.01.2026 | 750 |
| Contract object: servicii de formare profesionala | ||||||
| DA39579830 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 18.12.2025 | 430 |
| Contract object: diverse materiale materiale pentru functionar | ||||||
| DA39462926 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30232150-0 | 06.12.2025 | 826 |
| Contract object: multifunctionala inkjet color canon pixma g4470, a4, ciss, fax, wi-f | ||||||
| DA39445143 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 04.12.2025 | 462 |
| Contract object: produse de curatenie | ||||||
- 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