| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288549 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39713430-6 | 29.09.2026 | 260 |
| Contract object: aspirator multifunctional heinner | ||||||
| DA41288588 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 29.09.2026 | 1,472 |
| Contract object: pachet birotica | ||||||
| DA41247762 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | furnizare | 32342410-9 | 23.09.2026 | 1,529 |
| Contract object: sistem sonorizare boxa e=boda party 410 pro | ||||||
| DA41028242 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 20.08.2026 | 14,526 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA41020943 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 20.08.2026 | 1,820 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40984806 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 17.08.2026 | 855 |
| Contract object: pachet tipizate scoala gimnaziala adam muller guttenbrunn zabrani | ||||||
| DA40803443 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 10.07.2026 | 8,307 |
| Contract object: pachet produse curatenie | ||||||
| DA40803460 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 10.07.2026 | 819 |
| Contract object: pachet birotica | ||||||
| DA40755655 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | furnizare | 30125100-2 | 05.07.2026 | 1,997 |
| Contract object: tonere | ||||||
| DA40688584 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | furnizare | 85148000-8 | 23.06.2026 | 8,250 |
| Contract object: servicii medicale - certificat medical | ||||||
| DA40532052 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | furnizare | 30125100-2 | 02.06.2026 | 2,314 |
| Contract object: cartuse toner | ||||||
| DA40487268 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39713430-6 | 27.05.2026 | 280 |
| Contract object: aspirator multifunctional heinner | ||||||
| DA40333192 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 07.05.2026 | 4,869 |
| Contract object: pachet carti tiparite | ||||||
| DA40315868 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 05.05.2026 | 1,165 |
| Contract object: pachet carti si diplome premii scolare 26009 | ||||||
| DA40283745 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | furnizare | 32415000-5 | 30.04.2026 | 275 |
| Contract object: patch cord cat5e 20 m + cartus toner pentru ricoh mp c306 - aficio cdn | ||||||
| DA40269631 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | CLAUCIM SRL CUI: 15644409 | furnizare | 44110000-4 | 28.04.2026 | 12,055 |
| Contract object: pachet materiale de constructii | ||||||
| DA40184678 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 16.04.2026 | 760 |
| Contract object: curs contabilitatea institutiilor publice, modificari si noutati legislative - 21 aprilie 2026 | ||||||
| DA40153153 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85148000-8 | 07.04.2026 | 1,500 |
| Contract object: servicii medicale - certificat medical | ||||||
| DA40096028 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | furnizare | 30125100-2 | 28.03.2026 | 4,068 |
| Contract object: articole resort it | ||||||
| DA40096029 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | furnizare | 30125000-1 | 28.03.2026 | 820 |
| Contract object: power supply assembly kyocera 5220 | ||||||
| DA40087989 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 27.03.2026 | 5,034 |
| Contract object: pachet produse curatenie | ||||||
| DA40087990 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 27.03.2026 | 361 |
| Contract object: pachet birotica | ||||||
| DA40056101 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | FOX IMPEX SRL CUI: 11866127 | furnizare | 16310000-1 | 23.03.2026 | 1,983 |
| Contract object: motocoasa stihl fs 235 | ||||||
| DA39933050 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | servicii | 71317000-3 | 03.03.2026 | 9,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA39931118 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.03.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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