| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288031 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | EXPERT IT SRL CUI: 22129422 | servicii | 30125100-2 | 29.09.2026 | 3,108 |
| Contract object: cartus original toner lexmark 55b2000 | ||||||
| DA41248703 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 23.09.2026 | 720 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41248226 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 23.09.2026 | 900 |
| Contract object: servicii medicina muncii | ||||||
| DA41073520 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40789755 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | KERRIA SRL CUI: 17790907 | servicii | 44162500-8 | 09.07.2026 | 296 |
| Contract object: materiale reparatii instalatii de apa | ||||||
| DA40719360 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 98390000-3 | 29.06.2026 | 393 |
| Contract object: chirie echipament conform contract nr. 2465/16.09.2024 | ||||||
| DA40695793 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 24.06.2026 | 3,200 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40676400 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 22.06.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA40659336 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | AK CONSOULTING SRL CUI: 21395973 | servicii | 72000000-5 | 19.06.2026 | 3,000 |
| Contract object: servicii it | ||||||
| DA40636504 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.06.2026 | 4,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40519284 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 29.05.2026 | 1,684 |
| Contract object: pachet carti si diplome scolare 898106 | ||||||
| DA40502486 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | ELECTRO ORIZONT SRL CUI: 1200600 | servicii | 98390000-3 | 28.05.2026 | 393 |
| Contract object: chirie echipament conform contract nr. 2465/16.09.2024 | ||||||
| DA40395027 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40243834 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | GRADIMI UNIC SRL CUI: 30900616 | servicii | 33141623-3 | 24.04.2026 | 650 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40015531 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | KERRIA SRL CUI: 17790907 | servicii | 44192000-2 | 17.03.2026 | 696 |
| Contract object: materiale reparatii | ||||||
| DA39877920 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 23.02.2026 | 5,248 |
| Contract object: consumabile birou si articole creatie | ||||||
| DA39838713 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 16.02.2026 | 3,264 |
| Contract object: servicii de dezinfectie | ||||||
| DA39838752 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90923000-3 | 16.02.2026 | 3,216 |
| Contract object: servicii de deratizare | ||||||
| DA39838789 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SERVICII PUBLICE DDD SRL CUI: 33573861 | servicii | 90921000-9 | 16.02.2026 | 2,760 |
| Contract object: servicii de dezinsectie | ||||||
| DA39822071 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.02.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39703969 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 26.01.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39697259 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.01.2026 | 1,966 |
| Contract object: pachet curatenie | ||||||
| DA39538618 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.12.2025 | 1,190 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39501371 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 10.12.2025 | 2,771 |
| Contract object: rechizite si consumabile birou | ||||||
| DA39284577 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 33195100-4 | 13.11.2025 | 526 |
| Contract object: monitor led ips dell s2425hs, 24, full hd, 100hz, boxe, argintiu | ||||||
- 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