| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305298 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 30.09.2026 | 920 |
| Contract object: pachet reparatii | ||||||
| DA41241730 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 22.09.2026 | 413 |
| Contract object: pachet curatenie | ||||||
| DA41207988 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 17.09.2026 | 4,944 |
| Contract object: pachet curatenie | ||||||
| DA41208044 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 17.09.2026 | 311 |
| Contract object: pachet consumabile | ||||||
| DA41085781 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30125100-2 | 01.09.2026 | 3,360 |
| Contract object: pachet tonere | ||||||
| DA41085827 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30237280-5 | 01.09.2026 | 110 |
| Contract object: incarcator laptop lenovo | ||||||
| DA41085897 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 01.09.2026 | 574 |
| Contract object: pachet consumabile | ||||||
| DA41086018 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 01.09.2026 | 600 |
| Contract object: pachet reparatii | ||||||
| DA41086068 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39513100-2 | 01.09.2026 | 140 |
| Contract object: fata tip musama de masa, structurala | ||||||
| DA41013946 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 19.08.2026 | 1,800 |
| Contract object: pachet servicii ddd (dezinsectie,deratizare) | ||||||
| DA41003014 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | INSTAL GROUP SRL CUI: 8898978 | servicii | 71631000-0 | 17.08.2026 | 587 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA40992023 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 13.08.2026 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40837505 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30125100-2 | 16.07.2026 | 940 |
| Contract object: pachet cartuse de toner | ||||||
| DA40833414 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 16.07.2026 | 625 |
| Contract object: pachet tipizate scolare | ||||||
| DA40819860 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125110-5 | 14.07.2026 | 570 |
| Contract object: drum unit minolta bizhub c220 dr-311bk | ||||||
| DA40725120 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 29.06.2026 | 850 |
| Contract object: pachet consumabile | ||||||
| DA40725124 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 29.06.2026 | 1,616 |
| Contract object: pachet curatenie | ||||||
| DA40708375 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 25.06.2026 | 3,200 |
| Contract object: pachet reparatii | ||||||
| DA40708430 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 25.06.2026 | 4,661 |
| Contract object: pachet curatenie | ||||||
| DA40708485 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 25.06.2026 | 1,767 |
| Contract object: pachet consumabile | ||||||
| DA40592026 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | FOX IMPEX SRL CUI: 11866127 | servicii | 50800000-3 | 10.06.2026 | 665 |
| Contract object: reparatie masina de tuns | ||||||
| DA40537864 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44423000-1 | 03.06.2026 | 133 |
| Contract object: pachet reparatii | ||||||
| DA40487219 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 44316510-6 | 26.05.2026 | 432 |
| Contract object: manere usi rondo cu rozeta cheie | ||||||
| DA40474813 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30125100-2 | 25.05.2026 | 902 |
| Contract object: pachet tonere | ||||||
| DA40474819 | SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 39831240-0 | 25.05.2026 | 3,210 |
| Contract object: pachet 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