| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286848 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 29.09.2026 | 400 |
| Contract object: cititor de carti electronice de identitate | ||||||
| DA41271962 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,120 |
| Contract object: achizitie cosuri de gunoi si materiale curatenie | ||||||
| DA41243892 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 23.09.2026 | 1,100 |
| Contract object: achizitie pachet/set steaguri | ||||||
| DA40901328 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.07.2026 | 5,829 |
| Contract object: achizitie carti biblioteca | ||||||
| DA40814022 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | ADVSRO SRL CUI: 28056869 | furnizare | 22462000-6 | 13.07.2026 | 1,469 |
| Contract object: achizitia de sisteme de expunere | ||||||
| DA40809269 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 13.07.2026 | 7,276 |
| Contract object: achizitia de materiale personalizate | ||||||
| DA40809327 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 13.07.2026 | 3,478 |
| Contract object: achizitia de materiale de protectie | ||||||
| DA40808977 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 13.07.2026 | 329 |
| Contract object: reinnoire domeniul scolii | ||||||
| DA40789567 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39162110-9 | 09.07.2026 | 8,590 |
| Contract object: achizitie materiale atelier arte | ||||||
| DA40773549 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | ENERGO-METR SRL CUI: 7029764 | furnizare | 39162200-7 | 07.07.2026 | 10,048 |
| Contract object: achizitie truse cerc stiinte | ||||||
| DA40752171 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39122100-4 | 02.07.2026 | 1,240 |
| Contract object: achizitie fisete metalice | ||||||
| DA40735247 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30192700-8 | 01.07.2026 | 17,462 |
| Contract object: achizitie table magnetice si articole diverse | ||||||
| DA40735239 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 8,273 |
| Contract object: achizitie draperii si diverse | ||||||
| DA40713168 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.06.2026 | 1,445 |
| Contract object: achizitie tipizate | ||||||
| DA40711729 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 26.06.2026 | 42,522 |
| Contract object: achizitie de mobilier | ||||||
| DA40705061 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 25.06.2026 | 33,000 |
| Contract object: achizitie excursie oradea | ||||||
| DA40684876 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39162110-9 | 23.06.2026 | 16,539 |
| Contract object: achizitie pachete educationale | ||||||
| DA40682724 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38111100-7 | 23.06.2026 | 6,059 |
| Contract object: achizitie truse stiinte | ||||||
| DA40681955 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 23.06.2026 | 8,998 |
| Contract object: achizitie carti biblioteca | ||||||
| DA40679008 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 22.06.2026 | 4,190 |
| Contract object: achizitie materiale pedagogice | ||||||
| DA40675067 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192113-6 | 22.06.2026 | 8,400 |
| Contract object: achizitie de tonnere | ||||||
| DA40655178 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | MERC ONLINE SRL CUI: 47987677 | furnizare | 39500000-7 | 18.06.2026 | 2,810 |
| Contract object: achizitie de pachete promotionale | ||||||
| DA40655205 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | MERC ONLINE SRL CUI: 47987677 | furnizare | 39500000-7 | 18.06.2026 | 8,115 |
| Contract object: achizitia de pachete promotionale | ||||||
| DA40579572 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39151000-5 | 09.06.2026 | 4,524 |
| Contract object: achizitie fotolii pufi | ||||||
| DA40558643 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | EDU APPS SRL CUI: 28062674 | furnizare | 39160000-1 | 05.06.2026 | 2,568 |
| Contract object: achizitie de mobilier | ||||||
- 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