| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194763 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.09.2026 | 4,655 |
| Contract object: furnizare produse de curatenie | ||||||
| DA41194733 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 16.09.2026 | 2,803 |
| Contract object: furnizare articole de birotica si papetarie | ||||||
| DA41117260 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 04.09.2026 | 6,438 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA40996588 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 14.08.2026 | 1,463 |
| Contract object: furnizare tipizate scolare | ||||||
| DA40984710 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 12.08.2026 | 4,223 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA40964909 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30125100-2 | 10.08.2026 | 3,854 |
| Contract object: consumabile imprimanta | ||||||
| DA40809604 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 13.07.2026 | 12,044 |
| Contract object: furnizare echipament aer conditionat | ||||||
| DA40675003 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 22.06.2026 | 3,400 |
| Contract object: servicii intretinere cosuri centrale | ||||||
| DA40550884 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | EUTERPE LIBRIS SRL CUI: 24345953 | furnizare | 39162110-9 | 05.06.2026 | 360 |
| Contract object: furnizare articole de birotica si papetarie | ||||||
| DA40462144 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30192700-8 | 22.05.2026 | 4,917 |
| Contract object: furnizare tonere si articole de papetarie | ||||||
| DA40421996 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 19.05.2026 | 5,200 |
| Contract object: servicii de mentenanta retea informatica | ||||||
| DA40289269 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 04.05.2026 | 420 |
| Contract object: servicii instruire personal notiuni fundamentale de igiena | ||||||
| DA40195236 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | REINFORCE PROTECT SRL CUI: 37488661 | servicii | 50324100-3 | 18.04.2026 | 5,100 |
| Contract object: servicii mentenanta sisteme alarma | ||||||
| DA40132854 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 03.04.2026 | 3,150 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta. | ||||||
| DA40032761 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | ANDINI CONCEPT SRL CUI: 35031328 | furnizare | 31221000-1 | 19.03.2026 | 600 |
| Contract object: furnizare materiale electrice | ||||||
| DA40023045 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | PS ONLINE SOLUTION SRL CUI: 53125501 | servicii | 72312000-5 | 18.03.2026 | 10,000 |
| Contract object: servicii de inregistrare si actualizare a datelor de personal in reges online si redactare cim | ||||||
| DA39936618 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.03.2026 | 3,000 |
| Contract object: servicii de asistenta informatica in management educational | ||||||
| DA39736480 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | PS ONLINE SOLUTION SRL CUI: 53125501 | servicii | 72312000-5 | 29.01.2026 | 500 |
| Contract object: servicii de inregistrare si actualizare a datelor de personal in reges online | ||||||
| DA39691297 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | MITU G MARIANA PERSOANA FIZICA AUTORIZATA CUI: 36874028 | servicii | 79414000-9 | 22.01.2026 | 1,600 |
| Contract object: servicii de consultanta in resurse umane | ||||||
| DA39634774 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | LT&ANT PROTECT SRL CUI: 35772720 | servicii | 71317000-3 | 12.01.2026 | 5,400 |
| Contract object: servicii de protectia muncii | ||||||
| DA39576505 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44423000-1 | 18.12.2025 | 2,237 |
| Contract object: furnizare diverse articole | ||||||
| DA39540838 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30237000-9 | 15.12.2025 | 1,320 |
| Contract object: furnizare consumabile it | ||||||
| DA39541109 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 15.12.2025 | 1,050 |
| Contract object: servicii de instruire a salariatilor in domeniul situatiilor de urgenta. | ||||||
| DA39494087 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | CABINET INDIVIDUAL DE PSIHOLOGIE DRAUCEAN S DELIA-DIANA CUI: 39861014 | servicii | 85100000-0 | 10.12.2025 | 800 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA39449218 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 72700000-7 | 05.12.2025 | 4,536 |
| Contract object: servicii extindere retea interna de date | ||||||
- 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