| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159642 | SCOALA GIMNAZIALA CUI: 29070730 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 14.09.2026 | 579 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41128139 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 39717200-3 | 10.09.2026 | 1,300 |
| Contract object: aer conditionat 12000 btu bosch climate 2000 | ||||||
| DA41128670 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 39717200-3 | 10.09.2026 | 1,300 |
| Contract object: aer conditionat 12000 btu bosch climate 2000 | ||||||
| DA41077907 | SCOALA GIMNAZIALA CUI: 29070730 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 35110000-8 | 01.09.2026 | 1,585 |
| Contract object: produse s.u. | ||||||
| DA41077942 | SCOALA GIMNAZIALA CUI: 29070730 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 01.09.2026 | 837 |
| Contract object: servicii s.u. | ||||||
| DA41074569 | SCOALA GIMNAZIALA CUI: 29070730 | WORK MIXING SRL CUI: 39363664 | servicii | 90921000-9 | 31.08.2026 | 2,900 |
| Contract object: pachet ddd | ||||||
| DA40850566 | SCOALA GIMNAZIALA CUI: 29070730 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 21.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40791355 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 39717200-3 | 16.07.2026 | 2,562 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122586119#:~:text=directa%20(ron)*-,aer%20con | ||||||
| DA40791400 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 39717200-3 | 16.07.2026 | 1,300 |
| Contract object: aer conditionat 12000 btu bosch climate 2000 | ||||||
| DA40791558 | SCOALA GIMNAZIALA CUI: 29070730 | VISTIM SRL CUI: 14119126 | servicii | 44192000-2 | 16.07.2026 | 1,405 |
| Contract object: pachet montaj aparate aer conditionat | ||||||
| DA40717475 | SCOALA GIMNAZIALA CUI: 29070730 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 29.06.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40673324 | SCOALA GIMNAZIALA CUI: 29070730 | TIN FACTORY SRL CUI: 9872933 | servicii | 30125100-2 | 22.06.2026 | 6,451 |
| Contract object: pachet tonere pentru imprimante canon | ||||||
| DA40657347 | SCOALA GIMNAZIALA CUI: 29070730 | SOF SERVICE SRL CUI: 14872336 | servicii | 39263000-3 | 18.06.2026 | 842 |
| Contract object: articole de birou | ||||||
| DA40644423 | SCOALA GIMNAZIALA CUI: 29070730 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 17.06.2026 | 1,603 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA40615072 | SCOALA GIMNAZIALA CUI: 29070730 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | servicii | 22900000-9 | 12.06.2026 | 403 |
| Contract object: pachet tipizate scolare scoala gimnaziala checea timis | ||||||
| DA40605560 | SCOALA GIMNAZIALA CUI: 29070730 | DEDEMAN SRL CUI: 2816464 | servicii | 09111400-4 | 11.06.2026 | 9,130 |
| Contract object: diverse | ||||||
| DA40590764 | SCOALA GIMNAZIALA CUI: 29070730 | ESOTERA SRL CUI: 6153208 | servicii | 22100000-1 | 10.06.2026 | 1,712 |
| Contract object: pachet carti premii | ||||||
| DA40554680 | SCOALA GIMNAZIALA CUI: 29070730 | ORANGE GARDEN SRL CUI: 18317118 | servicii | 16800000-3 | 04.06.2026 | 211 |
| Contract object: consumabile motocoasa si motoferastrau stihl | ||||||
| DA40534993 | SCOALA GIMNAZIALA CUI: 29070730 | ORANGE GARDEN SRL CUI: 18317118 | servicii | 16800000-3 | 03.06.2026 | 1,448 |
| Contract object: consumabile motocoasa si motoferastrau stihl | ||||||
| DA40534962 | SCOALA GIMNAZIALA CUI: 29070730 | CORINT LOGISTIC SRL CUI: 31980435 | servicii | 22110000-4 | 03.06.2026 | 313 |
| Contract object: pachet cart | ||||||
| DA40479558 | SCOALA GIMNAZIALA CUI: 29070730 | ARS LIBRI PROF SRL CUI: 32933148 | servicii | 22113000-5 | 27.05.2026 | 627 |
| Contract object: pachet carti gradinita premiere | ||||||
| DA40437606 | SCOALA GIMNAZIALA CUI: 29070730 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 20.05.2026 | 1,532 |
| Contract object: pachet carti si diplome premii scolare 26038 | ||||||
| DA40357556 | SCOALA GIMNAZIALA CUI: 29070730 | COMPLEX ART SRL CUI: 16280187 | servicii | 44812310-1 | 11.05.2026 | 236 |
| Contract object: pachet culori acrilice | ||||||
| DA40191445 | SCOALA GIMNAZIALA CUI: 29070730 | PRECADIS SRL CUI: 5187253 | servicii | 50720000-8 | 17.04.2026 | 960 |
| Contract object: verificari tehnice iscir | ||||||
| DA40184028 | SCOALA GIMNAZIALA CUI: 29070730 | METROPOLITAN EVENTS SRL CUI: 22459420 | servicii | 80530000-8 | 16.04.2026 | 2,400 |
| Contract object: curs igiena | ||||||
- 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