| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206286 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 18.09.2026 | 1,440 |
| Contract object: servicii de medicina muncii | ||||||
| DA41124098 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39263000-3 | 07.09.2026 | 8,264 |
| Contract object: pachet furnituri | ||||||
| DA41124120 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 07.09.2026 | 9,659 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA41080692 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | servicii | 90920000-2 | 31.08.2026 | 4,100 |
| Contract object: actiune de dezinsectie, dezinfectie, | ||||||
| DA41067757 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ALINA MAGIC COM SRL CUI: 1153746 | furnizare | 44192000-2 | 28.08.2026 | 1,011 |
| Contract object: pac materiale constructii | ||||||
| DA41014888 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | BANAFOREST-MAR SRL CUI: 23349787 | servicii | 44110000-4 | 19.08.2026 | 43,400 |
| Contract object: materiale constructii foisor din lemn | ||||||
| DA40994654 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 14.08.2026 | 19,632 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40881771 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | servicii | 30237200-1 | 24.07.2026 | 2,939 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA40853046 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | AKONA BEST RETAIL SRL CUI: 38190891 | furnizare | 30125110-5 | 20.07.2026 | 4,933 |
| Contract object: consumabile si accesorii birotica | ||||||
| DA40782701 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 08.07.2026 | 7,556 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA40746853 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 02.07.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40705914 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 25.06.2026 | 2,364 |
| Contract object: pachet articole birou | ||||||
| DA40705844 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 25.06.2026 | 767 |
| Contract object: pachet carte lectura premii | ||||||
| DA40590949 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 10.06.2026 | 6,565 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA40286091 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 30.04.2026 | 2,183 |
| Contract object: pachet materiale curatenie | ||||||
| DA40113284 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | servicii | 50300000-8 | 31.03.2026 | 6,000 |
| Contract object: prestari servicii mentenanta it | ||||||
| DA39854075 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 19.02.2026 | 1,500 |
| Contract object: buget si export forexebug - ordonator tertiar | ||||||
| DA39848305 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 18.02.2026 | 2,200 |
| Contract object: contabilitate bugetara, forexebug - ordonator tertiar | ||||||
| DA39607657 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | servicii | 34913000-0 | 24.12.2025 | 6,203 |
| Contract object: pachet consumabile si accesorii electrice | ||||||
| DA39600847 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | servicii | 30237000-9 | 23.12.2025 | 2,091 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA39581640 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ZAMFIR PROFESSIONAL ARCHIVING SRL CUI: 48152011 | servicii | 79417000-0 | 18.12.2025 | 3,000 |
| Contract object: servicii de de analiza de risc la securitate fizica | ||||||
| DA39512251 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39263000-3 | 11.12.2025 | 4,711 |
| Contract object: pachet articole birou | ||||||
| DA39467402 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 08.12.2025 | 5,661 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA39467422 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | ANDREAS NICODAR SMART SRL CUI: 38105349 | servicii | 39831240-0 | 08.12.2025 | 9,089 |
| Contract object: pachet materiale curatenie | ||||||
| DA39275516 | SCOALA GIMNAZIALA BUDA CUI: 29051860 | DELIAN IMPEX SRL CUI: 18745572 | servicii | 45231113-0 | 12.11.2025 | 17,107 |
| Contract object: lucrari bransamente apa/canalizare | ||||||
- 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