| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207998 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | TELETEC SRL CUI: 14063769 | furnizare | 39713430-6 | 22.09.2026 | 1,785 |
| Contract object: aspirator fara sac philips powerpro compact fc9334/09, 900 w, powercyclone 5, perii triactive, turbo | ||||||
| DA41093169 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 02.09.2026 | 1,756 |
| Contract object: pompa heiztech clasa a 25/80 180mm | ||||||
| DA41028487 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 21.08.2026 | 3,178 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41028488 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 21.08.2026 | 3,145 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41020334 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 19.08.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41002623 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | ALY & BEN SRL CUI: 23624682 | servicii | 55000000-0 | 17.08.2026 | 12,613 |
| Contract object: servicii hoteliere si de restaurant | ||||||
| DA40661385 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | LA CEONTIC SRL CUI: 18490495 | furnizare | 55524000-9 | 18.06.2026 | 2,700 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40566817 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | LENALEX MARKET SRL CUI: 41896057 | furnizare | 15897300-5 | 08.06.2026 | 2,750 |
| Contract object: materiale reparatii | ||||||
| DA40547792 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | PIROART REGHIN SRL CUI: 34917831 | servicii | 79952000-2 | 04.06.2026 | 1,700 |
| Contract object: inchiriere tobogan gonflabil proiect pnras | ||||||
| DA40499200 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | TELETEC SRL CUI: 14063769 | furnizare | 30141200-1 | 28.05.2026 | 15,693 |
| Contract object: laptop asus vivobook 15 a1502va cu procesor intel core i5-13420h pana la 4.6ghz, 15.6, full hd, | ||||||
| DA40507206 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22462000-6 | 28.05.2026 | 2,231 |
| Contract object: pachet diplome, roll-up, banner, medalii si cupe | ||||||
| DA40503789 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 28.05.2026 | 3,553 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40498306 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 27.05.2026 | 1,802 |
| Contract object: pachet materiale dendro- floricole | ||||||
| DA40485193 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 26.05.2026 | 2,695 |
| Contract object: pachet articole sportive | ||||||
| DA40483188 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2026 | 3,021 |
| Contract object: pachet carti si diplome scolare 895709 | ||||||
| DA40391191 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 14.05.2026 | 1,490 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40314022 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40308654 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 05.05.2026 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA40142587 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 03.04.2026 | 4,959 |
| Contract object: diverse articole creatie | ||||||
| DA40141748 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MARTISORUL COM SRL CUI: 5250733 | servicii | 55300000-3 | 03.04.2026 | 19,910 |
| Contract object: servicii cazare si masa | ||||||
| DA40012831 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 17.03.2026 | 7,500 |
| Contract object: transport persoane national cu capacitate 21 locuri | ||||||
| DA40009697 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 16.03.2026 | 3,899 |
| Contract object: rechizite si consumabile birou | ||||||
| DA39893975 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39833407 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | MC SMART TECHNOLOGY SRL CUI: 48981524 | servicii | 50312620-7 | 13.02.2026 | 2,800 |
| Contract object: asistenta tehnica calculatoare - imprimante | ||||||
| DA39796388 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 09.02.2026 | 450 |
| Contract object: service stingator g5 | ||||||
- 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