| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223534 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | PRODBAND SRL CUI: 1199484 | furnizare | 44423000-1 | 21.09.2026 | 1,393 |
| Contract object: pachet diverse | ||||||
| DA41225410 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30192700-8 | 21.09.2026 | 1,548 |
| Contract object: pachet tipizate | ||||||
| DA41044461 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 26.08.2026 | 1,140 |
| Contract object: pachet curatenie | ||||||
| DA40952220 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | KURIOZUM SRL CUI: 39824857 | furnizare | 30199750-2 | 07.08.2026 | 1,200 |
| Contract object: voucher | ||||||
| DA40946202 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 35331500-8 | 06.08.2026 | 1,050 |
| Contract object: pachet cartuse laser | ||||||
| DA40944131 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | PRODBAND SRL CUI: 1199484 | furnizare | 98390000-3 | 05.08.2026 | 2,045 |
| Contract object: pachet diverse | ||||||
| DA40726114 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.06.2026 | 375 |
| Contract object: pachet diverse | ||||||
| DA40670856 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 23.06.2026 | 697 |
| Contract object: flori | ||||||
| DA40628171 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 15.06.2026 | 1,012 |
| Contract object: pachet diverse | ||||||
| DA40628213 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.06.2026 | 399 |
| Contract object: pachet curatenie | ||||||
| DA40581836 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | ADIANA COM SRL CUI: 16536618 | furnizare | 44192000-2 | 09.06.2026 | 2,174 |
| Contract object: pachet materiale constructii | ||||||
| DA40573537 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 08.06.2026 | 1,958 |
| Contract object: verificare stingatoare | ||||||
| DA40485865 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 44423000-1 | 27.05.2026 | 3,720 |
| Contract object: pachet camera foto | ||||||
| DA40485901 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | PRODBAND SRL CUI: 1199484 | furnizare | 31158100-9 | 27.05.2026 | 6,890 |
| Contract object: pachet it | ||||||
| DA40421391 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | PRODBAND SRL CUI: 1199484 | furnizare | 39831240-0 | 20.05.2026 | 132 |
| Contract object: pachet produse curatenie | ||||||
| DA40406679 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | PRODBAND SRL CUI: 1199484 | furnizare | 39263000-3 | 19.05.2026 | 1,285 |
| Contract object: pachet birotica | ||||||
| DA40397676 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 44423000-1 | 15.05.2026 | 3,891 |
| Contract object: pachet produse de birou | ||||||
| DA40257474 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.04.2026 | 1,219 |
| Contract object: pachet curatenie | ||||||
| DA40050243 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30192000-1 | 23.03.2026 | 1,089 |
| Contract object: pachet produse | ||||||
| DA39984630 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | MULTIDECOR SRL CUI: 8627162 | furnizare | 22462000-6 | 11.03.2026 | 4,020 |
| Contract object: pachet promotional | ||||||
| DA39974599 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 11.03.2026 | 990 |
| Contract object: curs de specializare noul alop omf 1140/2025 | ||||||
| DA39870335 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.02.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39687475 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | PRODBAND SRL CUI: 1199484 | furnizare | 44423000-1 | 21.01.2026 | 1,501 |
| Contract object: pachet diverse articole | ||||||
| DA39636484 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 13.01.2026 | 312 |
| Contract object: pachet curatenie | ||||||
| DA39582861 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | PRODBAND SRL CUI: 1199484 | furnizare | 98390000-3 | 18.12.2025 | 1,160 |
| Contract object: prestari servicii | ||||||
- 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