| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271224 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22830000-7 | 25.09.2026 | 72 |
| Contract object: furnizare manuale pentru comunicare in limba romana | ||||||
| DA41242388 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 23.09.2026 | 238 |
| Contract object: furnizare manuale pentru matematica | ||||||
| DA41225098 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | LEXIMIS SRL CUI: 4143402 | furnizare | 30125120-8 | 21.09.2026 | 1,930 |
| Contract object: furnizare tonere si cartuse cu cerneala | ||||||
| DA41224559 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22112000-8 | 21.09.2026 | 227 |
| Contract object: furnizare manual limba si literatura romana | ||||||
| DA41159388 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39292400-9 | 11.09.2026 | 248 |
| Contract object: furnizare articole de birotica si papetarie | ||||||
| DA41159389 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 11.09.2026 | 787 |
| Contract object: furnizare produse curatenie | ||||||
| DA41130240 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 08.09.2026 | 95 |
| Contract object: servicii de asistenta informatica in semnatura digitala | ||||||
| DA41110996 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | LEXIMIS SRL CUI: 4143402 | servicii | 50300000-8 | 04.09.2026 | 660 |
| Contract object: servicii mentenanta retea de echipamente digitale | ||||||
| DA40686892 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 24.06.2026 | 1,227 |
| Contract object: furnizare registre si formulare | ||||||
| DA40570032 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | ANDRE-DAN SRL CUI: 24110329 | furnizare | 44111000-1 | 09.06.2026 | 2,071 |
| Contract object: furnizare materiale de constructii | ||||||
| DA40569947 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | MONI FOREST SRL CUI: 15184203 | furnizare | 03413000-8 | 09.06.2026 | 43,800 |
| Contract object: furnizare lemne | ||||||
| DA40462491 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 24.05.2026 | 6,400 |
| Contract object: servicii de asistenta informatica in contabilitate | ||||||
| DA40417650 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | TROIA CONSTRUCT SRL CUI: 18977203 | lucrari | 45453000-7 | 19.05.2026 | 12,393 |
| Contract object: lucrari de reparatii | ||||||
| DA40309618 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 05.05.2026 | 1,145 |
| Contract object: furnizare carti si diplome scolare | ||||||
| DA40265588 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 28.04.2026 | 5,562 |
| Contract object: furnizare tabla ceramica | ||||||
| DA40186932 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 17.04.2026 | 740 |
| Contract object: furnizare produse curatenie | ||||||
| DA40176417 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85147000-1 | 16.04.2026 | 9,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA40111245 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 31.03.2026 | 434 |
| Contract object: furnizare bon de carburant | ||||||
| DA40082505 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | ANDRE-DAN SRL CUI: 24110329 | furnizare | 44111000-1 | 27.03.2026 | 1,007 |
| Contract object: furnizare materiale pentru lucrari de constructii | ||||||
| DA40029689 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 18.03.2026 | 361 |
| Contract object: furnizare diverse imprimate | ||||||
| DA39829357 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.02.2026 | 711 |
| Contract object: furnizare articole sportive | ||||||
| DA39822928 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA39797932 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 09.02.2026 | 308 |
| Contract object: furnizare articole de birotica si papetarie | ||||||
| DA39797995 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 09.02.2026 | 1,778 |
| Contract object: furnizare produse curatenie | ||||||
| DA39735724 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | RAFIAN TRAVEL SRL CUI: 30309041 | servicii | 63000000-9 | 29.01.2026 | 51,500 |
| Contract object: servicii de transport, cazare si masa | ||||||
- 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