| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087530 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | FOREST TECHNIK EXPLORER SRL CUI: 32122510 | servicii | 77211400-6 | 01.09.2026 | 37,500 |
| Contract object: servicii de taiere, despicare, transport si stivuire lemne foc | ||||||
| DA41052851 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | DERATOXINA SRL CUI: 22852780 | servicii | 90921000-9 | 27.08.2026 | 1,151 |
| Contract object: servicii de dezinsectie | ||||||
| DA41005716 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | CLARA SRL CUI: 1740317 | servicii | 50800000-3 | 18.08.2026 | 3,587 |
| Contract object: diverse servicii de reparatii si intretinere | ||||||
| DA41005650 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | CLARA SRL CUI: 1740317 | furnizare | 39515440-1 | 18.08.2026 | 2,124 |
| Contract object: achizitionare jaluzele verticale | ||||||
| DA40917300 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | MARIO&GIULI CONSTRUCT SRL CUI: 45520151 | lucrari | 45453000-7 | 03.08.2026 | 98,316 |
| Contract object: lucrari de repar si igieniz interi, respectiv lucrari de repar instal sanitara si verif inst termica | ||||||
| DA40590112 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 | furnizare | 44423000-1 | 10.06.2026 | 3,401 |
| Contract object: achizitionare diverse articole | ||||||
| DA40566159 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 08.06.2026 | 167 |
| Contract object: carti pentru premii | ||||||
| DA40537707 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79711000-1 | 04.06.2026 | 3,675 |
| Contract object: achizitionare servicii de mentenanta si monitorizare antiefractie | ||||||
| DA40538097 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | TOTAL VIRSOR SRL CUI: 34578662 | servicii | 50711000-2 | 04.06.2026 | 2,100 |
| Contract object: achizitionare servicii de mentenanta instalatie electrica | ||||||
| DA40538186 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | AM CENTER CRIS SRL CUI: 36951252 | servicii | 50300000-8 | 04.06.2026 | 2,065 |
| Contract object: achizitionare servicii de intretinere si reparare a echipamentelor it | ||||||
| DA40541956 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 71317000-3 | 03.06.2026 | 8,400 |
| Contract object: servicii de asigurare a masurilor de prevenire si protectie ssm/psi-su | ||||||
| DA40541844 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 79414000-9 | 03.06.2026 | 8,050 |
| Contract object: achizitionare servicii de gestionare a resurselor umane | ||||||
| DA40538016 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | CASESENSITIVE L & L SRL CUI: 25080820 | servicii | 72540000-2 | 03.06.2026 | 1,260 |
| Contract object: achizitionare servicii de mentenanta site web | ||||||
| DA40541189 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 03.06.2026 | 9,821 |
| Contract object: achizitionare abonament la fantana | ||||||
| DA40536718 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 03.06.2026 | 7,000 |
| Contract object: achizitionare servicii de asistenta achizitii publice | ||||||
| DA40537863 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 03.06.2026 | 7,700 |
| Contract object: achizitionare pachet informatic aplxpert format din modulele co, mf, reg, bk pentru perioada iun-dec | ||||||
| DA40536830 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | MARION LIPOVA SRL CUI: 24177469 | servicii | 90910000-9 | 03.06.2026 | 28,350 |
| Contract object: achizitionare servicii de curatenie | ||||||
| DA40536989 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | MARION LIPOVA SRL CUI: 24177469 | servicii | 71631100-1 | 03.06.2026 | 2,800 |
| Contract object: achizitionare servicii de verificare centrale | ||||||
| DA40537448 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.06.2026 | 1,750 |
| Contract object: achizitionare servicii de asigurare acces si utilizare plat. inf. de management organizational viva | ||||||
| DA40521380 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.05.2026 | 66 |
| Contract object: sgr sticle | ||||||
| DA40520946 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.05.2026 | 5,076 |
| Contract object: achizitionare diverse articole | ||||||
| DA40515469 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | BUNEAN CRISTINA-SILVIA INTREPRINDERE INDIVIDUALA CUI: 27157385 | furnizare | 15000000-8 | 29.05.2026 | 2,365 |
| Contract object: achizitionare alimente si bauturi racoritoare | ||||||
| DA40476615 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 26.05.2026 | 1,578 |
| Contract object: achizitionare carti pentru premii | ||||||
| DA40471677 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | AM CENTER CRIS SRL CUI: 36951252 | furnizare | 30125100-2 | 25.05.2026 | 1,278 |
| Contract object: achizitionare cartuse laser | ||||||
| DA40460012 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 22.05.2026 | 1,354 |
| Contract object: carti pentru premii | ||||||
- 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