| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300869 | SCOALA GIMNAZIALA CUI: 29084743 | COSMOPOLITAN - ART SRL CUI: 7323041 | furnizare | 22900000-9 | 30.09.2026 | 50 |
| Contract object: catalog invatamant pentru clasa pregatitoare | ||||||
| DA41300897 | SCOALA GIMNAZIALA CUI: 29084743 | COSMOPOLITAN - ART SRL CUI: 7323041 | furnizare | 22900000-9 | 30.09.2026 | 694 |
| Contract object: catalog invatamant primar si gimnazial | ||||||
| DA41300923 | SCOALA GIMNAZIALA CUI: 29084743 | COSMOPOLITAN - ART SRL CUI: 7323041 | furnizare | 22900000-9 | 30.09.2026 | 500 |
| Contract object: carnet elev | ||||||
| DA41211639 | SCOALA GIMNAZIALA CUI: 29084743 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 18.09.2026 | 2,820 |
| Contract object: pachet papetarie | ||||||
| DA41211664 | SCOALA GIMNAZIALA CUI: 29084743 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 18.09.2026 | 300 |
| Contract object: cartus toner compatibil 285a/crg725 black | ||||||
| DA41155137 | SCOALA GIMNAZIALA CUI: 29084743 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 10.09.2026 | 37,730 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA41128354 | SCOALA GIMNAZIALA CUI: 29084743 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 07.09.2026 | 10,800 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA41128301 | SCOALA GIMNAZIALA CUI: 29084743 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 07.09.2026 | 38,808 |
| Contract object: edus - modul digital educational 36 luni | ||||||
| DA41122766 | SCOALA GIMNAZIALA CUI: 29084743 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 35821000-5 | 07.09.2026 | 1,402 |
| Contract object: pachet steaguri | ||||||
| DA41122787 | SCOALA GIMNAZIALA CUI: 29084743 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 07.09.2026 | 5,380 |
| Contract object: pachet curatenie | ||||||
| DA41114394 | SCOALA GIMNAZIALA CUI: 29084743 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 04.09.2026 | 6,784 |
| Contract object: solutii curatenie | ||||||
| DA41102083 | SCOALA GIMNAZIALA CUI: 29084743 | WORK MIXING SRL CUI: 39363664 | servicii | 90921000-9 | 03.09.2026 | 2,550 |
| Contract object: dezinsectie | ||||||
| DA41102100 | SCOALA GIMNAZIALA CUI: 29084743 | WORK MIXING SRL CUI: 39363664 | servicii | 90923000-3 | 03.09.2026 | 2,125 |
| Contract object: deratizare | ||||||
| DA40839429 | SCOALA GIMNAZIALA CUI: 29084743 | POTA SRL CUI: 15280588 | servicii | 45453000-7 | 20.07.2026 | 24,800 |
| Contract object: oferta | ||||||
| DA40762963 | SCOALA GIMNAZIALA CUI: 29084743 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 06.07.2026 | 450 |
| Contract object: cartus toner compatibil 285a/crg725 black | ||||||
| DA40757487 | SCOALA GIMNAZIALA CUI: 29084743 | GDV JR SRL CUI: 32295490 | furnizare | 44423000-1 | 06.07.2026 | 1,082 |
| Contract object: diverse articole scoala gimnaziala | ||||||
| DA40740078 | SCOALA GIMNAZIALA CUI: 29084743 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 01.07.2026 | 4,361 |
| Contract object: pachet curatenie | ||||||
| DA40683196 | SCOALA GIMNAZIALA CUI: 29084743 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39263000-3 | 23.06.2026 | 861 |
| Contract object: pachet articole birou | ||||||
| DA40643992 | SCOALA GIMNAZIALA CUI: 29084743 | ELECTROJIM SRL CUI: 32268746 | furnizare | 31681410-0 | 17.06.2026 | 1,852 |
| Contract object: diverse materiale electrice si pentru reparatii | ||||||
| DA40627394 | SCOALA GIMNAZIALA CUI: 29084743 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125100-2 | 15.06.2026 | 5,250 |
| Contract object: pachet tonere oem + comp | ||||||
| DA40554054 | SCOALA GIMNAZIALA CUI: 29084743 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 04.06.2026 | 4,454 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA40481789 | SCOALA GIMNAZIALA CUI: 29084743 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2026 | 11,843 |
| Contract object: pachet carti si diplome scolare 896168 | ||||||
| DA40421665 | SCOALA GIMNAZIALA CUI: 29084743 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 19.05.2026 | 3,602 |
| Contract object: pachet articole curatenie | ||||||
| DA40421695 | SCOALA GIMNAZIALA CUI: 29084743 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 19.05.2026 | 3,032 |
| Contract object: pachet papetarie | ||||||
| DA40287488 | SCOALA GIMNAZIALA CUI: 29084743 | GDV JR SRL CUI: 32295490 | furnizare | 44423000-1 | 30.04.2026 | 3,184 |
| Contract object: diverse articole scoala gimnaziala | ||||||
- 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