| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259350 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 24.09.2026 | 5,444 |
| Contract object: pachet consumabile | ||||||
| DA41195655 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 16.09.2026 | 2,894 |
| Contract object: produse curatenie | ||||||
| DA41133145 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 08.09.2026 | 165 |
| Contract object: cartuse de toner | ||||||
| DA40788491 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 39830000-9 | 12.07.2026 | 1,192 |
| Contract object: echipamente periferice si accesorii calculatoare | ||||||
| DA40679948 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 | servicii | 80530000-8 | 22.06.2026 | 4,500 |
| Contract object: servicii formare profesionala - cursuri formare cadre didactice | ||||||
| DA40206210 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39772934 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 04.02.2026 | 1,985 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39572833 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | TEHNOPROFIL SERV SRL CUI: 5742264 | lucrari | 45421000-4 | 18.12.2025 | 8,594 |
| Contract object: lucrari de tamplarie | ||||||
| DA39560211 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 17.12.2025 | 3,623 |
| Contract object: produse curtenie | ||||||
| DA39169339 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 50312000-5 | 30.10.2025 | 44,542 |
| Contract object: produs pnras | ||||||
| DA39108599 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | HELIONET SRL CUI: 18761942 | furnizare | 30125110-5 | 20.10.2025 | 751 |
| Contract object: consumabile | ||||||
| DA39054144 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 10.10.2025 | 413 |
| Contract object: tonere | ||||||
| DA38949438 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.09.2025 | 1,333 |
| Contract object: tipizate scolare | ||||||
| DA38941153 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 25.09.2025 | 2,380 |
| Contract object: pachet birotica | ||||||
| DA38941214 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 25.09.2025 | 2,375 |
| Contract object: produse curatenie | ||||||
| DA38929271 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | INTERSERVICE CAR&TRUCK SRL CUI: 42639485 | servicii | 71631000-0 | 24.09.2025 | 314 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria m2,m3 | ||||||
| DA38625763 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 30.07.2025 | 13,982 |
| Contract object: produse intretinere | ||||||
| DA38620537 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | UNIVERS CONFORT SRL CUI: 20604591 | furnizare | 39000000-2 | 30.07.2025 | 728 |
| Contract object: produse intretinere | ||||||
| DA38592420 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 39162100-6 | 25.07.2025 | 19,200 |
| Contract object: materiale educationale | ||||||
| DA38523453 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 15.07.2025 | 520 |
| Contract object: verificare stingator p6 | ||||||
| DA38428016 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | HELIONET SRL CUI: 18761942 | furnizare | 30125110-5 | 27.06.2025 | 1,084 |
| Contract object: consumabila | ||||||
| DA38416712 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | COMPUTERLINE SRL CUI: 17994710 | lucrari | 30000000-9 | 27.06.2025 | 69,000 |
| Contract object: mobilier si lucrari amenajare retea internet | ||||||
| DA38416758 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 27.06.2025 | 33,951 |
| Contract object: echipamente si software | ||||||
| DA38336406 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | ANA & TEODOR PROD COM IMPEX SRL CUI: 5742280 | furnizare | 22113000-5 | 16.06.2025 | 1,732 |
| Contract object: carte scolara pt premiii | ||||||
| DA38239687 | SCOALA GIMNAZIALA ROMOS CUI: 29049185 | ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 | servicii | 79951000-5 | 02.06.2025 | 4,000 |
| Contract object: servicii organizare evenimente (workshop interactiv) | ||||||
- 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