| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282877 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | C3 CONCEPT CUT SRL CUI: 38165820 | furnizare | 44191000-5 | 29.09.2026 | 2,657 |
| Contract object: achizitionare pal melaminat si feronerie | ||||||
| DA41200858 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30199000-0 | 16.09.2026 | 1,255 |
| Contract object: achizitionare produse de birotica si papetarie | ||||||
| DA41163724 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 11.09.2026 | 1,295 |
| Contract object: servicii de verificare anuala a echipamentelor de stingere a incendiilor | ||||||
| DA41150286 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.09.2026 | 80 |
| Contract object: servicii de consultanta in tehnologia informatiei | ||||||
| DA41157073 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30199000-0 | 10.09.2026 | 3,643 |
| Contract object: achizitionare produse de birotica si papetarie | ||||||
| DA41089999 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.09.2026 | 1,688 |
| Contract object: achizitionare tipizate scolare | ||||||
| DA41070523 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ACTUALITATEA ARAD SRL CUI: 40246781 | servicii | 79341000-6 | 28.08.2026 | 500 |
| Contract object: servicii de publicitate privind publicare comunicat finalizare proiect pnras | ||||||
| DA41056945 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40915075 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30192000-1 | 30.07.2026 | 480 |
| Contract object: achizitionare articole de papetarie si birotica | ||||||
| DA40915118 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30125100-2 | 30.07.2026 | 1,052 |
| Contract object: achizitionare cartus toner pentru imprimante | ||||||
| DA40915155 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ASTRAL GRUP SRL CUI: 8781144 | furnizare | 30237200-1 | 30.07.2026 | 170 |
| Contract object: achizitionare accesorii it | ||||||
| DA40882555 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | IANTOMAR SRL CUI: 15865990 | furnizare | 44190000-8 | 24.07.2026 | 8,076 |
| Contract object: achizitionare materiale de constructii | ||||||
| DA40706854 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | IANTOMAR SRL CUI: 15865990 | furnizare | 44190000-8 | 25.06.2026 | 1,369 |
| Contract object: achizitionare materiale de constructii | ||||||
| DA40587653 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 960 |
| Contract object: servicii de consultanta in tehnologia informatiei | ||||||
| DA40533329 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 39162100-6 | 02.06.2026 | 5,824 |
| Contract object: achizitionare carti | ||||||
| DA40452949 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | servicii | 79418000-7 | 21.05.2026 | 10,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA40452395 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85147000-1 | 21.05.2026 | 14,850 |
| Contract object: servicii de medicina muncii | ||||||
| DA40425942 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 71317000-3 | 19.05.2026 | 16,800 |
| Contract object: servicii de asigurare a masurilor de prevenire si protectie ssm/psi | ||||||
| DA40426016 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 79414000-9 | 19.05.2026 | 24,010 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA40426081 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 79414000-9 | 19.05.2026 | 5,000 |
| Contract object: servicii de reconstructie, corectare, actualizare baza de date revisal | ||||||
| DA40424996 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 19.05.2026 | 7,500 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA40356910 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30000000-9 | 11.05.2026 | 118,300 |
| Contract object: achizitionare echipamente it si softuri pentru dotarea scolii gimnaziale stefan bozian seitin | ||||||
| DA40257190 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.04.2026 | 5,715 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA40125685 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85147000-1 | 01.04.2026 | 1,950 |
| Contract object: servicii de medicina muncii | ||||||
| DA40076498 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | IANTOMAR SRL CUI: 15865990 | furnizare | 44190000-8 | 25.03.2026 | 1,046 |
| Contract object: achizitionare materiale de constructii | ||||||
- 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