| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994160 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 14.08.2026 | 500 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||||
| DA40994237 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 14.08.2026 | 1,500 |
| Contract object: fochist pentru cazane de apa calda si cazane de abur de joasa presiune-clasa c | ||||||
| DA40937995 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 04.08.2026 | 2,063 |
| Contract object: produse curatenie | ||||||
| DA40827424 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 15.07.2026 | 4,750 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40589479 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30100000-0 | 10.06.2026 | 572 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40578092 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 09.06.2026 | 1,381 |
| Contract object: carti scolare | ||||||
| DA40558447 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 04.06.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40531093 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 02.06.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA40307655 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 05.05.2026 | 2,238 |
| Contract object: pachet verificare si reancarcat stingatoare de incendiu | ||||||
| DA40229621 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 22.04.2026 | 3,200 |
| Contract object: instruirea salariatilor in domeniul situatiilor de urgenta. | ||||||
| DA40199066 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30125110-5 | 17.04.2026 | 661 |
| Contract object: toner canon crg-069bk | ||||||
| DA39843290 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 | servicii | 90921000-9 | 18.02.2026 | 5,688 |
| Contract object: dezinsectie | ||||||
| DA39611074 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 29.12.2025 | 1,600 |
| Contract object: instruirea salariatilor in domeniul situatiilor de urgenta. | ||||||
| DA39600861 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | DDD CRACIUN DANIEL SI ARIANA SRL CUI: 46244097 | servicii | 31625300-6 | 22.12.2025 | 7,000 |
| Contract object: proiectare si extindere sistem de supraveghere /sistem de alarmare la efractie | ||||||
| DA39387111 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | BINDEA FLORIN-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 39922634 | servicii | 71317000-3 | 27.11.2025 | 2,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA39387147 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | BINDEA FLORIN-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 39922634 | servicii | 71317000-3 | 27.11.2025 | 2,000 |
| Contract object: analiza risc la securitatea fizica | ||||||
| DA39389502 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | DDD CRACIUN DANIEL SI ARIANA SRL CUI: 46244097 | servicii | 31625300-6 | 27.11.2025 | 21,890 |
| Contract object: reinstalare sistem de supraveghere video, reinstalare sistem de alarmare la efractie | ||||||
| DA39389465 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30125110-5 | 26.11.2025 | 580 |
| Contract object: pachet consumabile imprimante | ||||||
| DA38959646 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 24455000-8 | 26.09.2025 | 2,197 |
| Contract object: pachet produse dezinfectante | ||||||
| DA38745036 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 26.08.2025 | 840 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA38720518 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 21.08.2025 | 618 |
| Contract object: pachet materiale electrice | ||||||
| DA38694852 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.08.2025 | 3,675 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38178559 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.05.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38178566 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 22.05.2025 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA38127962 | SCOALA GIMNAZIALA BARSA CUI: 29047710 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 16.05.2025 | 2,180 |
| Contract object: pachet verificat si reancarcat stingatoare | ||||||
- 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