| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265428 | SCOALA GIMNAZIALA CUI: 29096527 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 29.09.2026 | 380 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA40653845 | SCOALA GIMNAZIALA CUI: 29096527 | ROMDIDAC SA CUI: 1555719 | servicii | 22900000-9 | 18.06.2026 | 730 |
| Contract object: numar de referinta: 26dep6 pret de catalog: 729,75 ron / unitate de masura unitate de masura: bucat | ||||||
| DA40552445 | SCOALA GIMNAZIALA CUI: 29096527 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 30192700-8 | 04.06.2026 | 339 |
| Contract object: pachet papetarie numar de referinta: 22 pret de catalog: 339,26 ron / unitate de masura unitate de | ||||||
| DA40413635 | SCOALA GIMNAZIALA CUI: 29096527 | IVO PRINT SRL CUI: 17192121 | servicii | 22111000-1 | 18.05.2026 | 492 |
| Contract object: carti scolare numar de referinta: pachet pro 332 pret de catalog: 492,22 ron / unitate de masura un | ||||||
| DA40056868 | SCOALA GIMNAZIALA CUI: 29096527 | INSTAL PRO TERRA SRL CUI: 45042472 | servicii | 71631000-0 | 24.03.2026 | 5,000 |
| Contract object: erificare cos fum si autorizare functionare centrala numar de referinta: 707 pret de catalog: 5.000, | ||||||
| DA40049644 | SCOALA GIMNAZIALA CUI: 29096527 | EMRO CONSTRUCT SRL CUI: 24356278 | servicii | 45310000-3 | 20.03.2026 | 250 |
| Contract object: masuratori prize de pamint si eliberare buletin de verificare | ||||||
| DA40049787 | SCOALA GIMNAZIALA CUI: 29096527 | EMRO CONSTRUCT SRL CUI: 24356278 | servicii | 45310000-3 | 20.03.2026 | 250 |
| Contract object: masuratori prize de pamint si eliberare buletin de verificare | ||||||
| DA39986224 | SCOALA GIMNAZIALA CUI: 29096527 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | servicii | 71317000-3 | 11.03.2026 | 4,800 |
| Contract object: servicii ssm si psi | ||||||
| DA39936591 | SCOALA GIMNAZIALA CUI: 29096527 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 30125100-2 | 04.03.2026 | 318 |
| Contract object: pachet toner numar de referinta: 18 pret de catalog: 318,19 ron / unitate de masura unitate de masu | ||||||
| DA39853478 | SCOALA GIMNAZIALA CUI: 29096527 | DRAGOI & CO SRL CUI: 2478819 | servicii | 39831240-0 | 19.02.2026 | 1,574 |
| Contract object: pachet produse curatenie | ||||||
| DA39849510 | SCOALA GIMNAZIALA CUI: 29096527 | BERCEA SUD TRADE SRL CUI: 38446680 | servicii | 90915000-4 | 18.02.2026 | 300 |
| Contract object: verificare cos de fum centrale termice | ||||||
| DA39849930 | SCOALA GIMNAZIALA CUI: 29096527 | BERCEA SUD TRADE SRL CUI: 38446680 | servicii | 90915000-4 | 17.02.2026 | 300 |
| Contract object: verificarea cosurilor de fum la centralele termice, | ||||||
| DA39849392 | SCOALA GIMNAZIALA CUI: 29096527 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 30192700-8 | 17.02.2026 | 1,803 |
| Contract object: pachet papetarie | ||||||
| DA39636868 | SCOALA GIMNAZIALA CUI: 29096527 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 14.01.2026 | 600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare numar de re | ||||||
| DA39122766 | SCOALA GIMNAZIALA CUI: 29096527 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 21.10.2025 | 567 |
| Contract object: numar de referinta: pachet articole sportive sud 1 pret de catalog: 566,82 ron / unitate de masura | ||||||
| DA38734718 | SCOALA GIMNAZIALA CUI: 29096527 | ALPHA GROUP SRL CUI: 14346218 | servicii | 22800000-8 | 25.08.2025 | 798 |
| Contract object: pachet tipizate scolare (cataloage, registre si carnete) numar referinta: tipotaida 519 cod si | ||||||
| DA38728866 | SCOALA GIMNAZIALA CUI: 29096527 | AGROVET-FEED SRL CUI: 35084560 | servicii | 90670000-4 | 21.08.2025 | 2,990 |
| Contract object: servicii ddd an 2025-2026 | ||||||
| DA38305355 | SCOALA GIMNAZIALA CUI: 29096527 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 44423000-1 | 11.06.2025 | 120 |
| Contract object: diverse articole numar de referinta: 200 pret de catalog: 120,00 ron / unitate de masura unitate de | ||||||
| DA38294650 | SCOALA GIMNAZIALA CUI: 29096527 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 09.06.2025 | 1,454 |
| Contract object: pachet carti si diplome scolare 632796 numar de referinta: 632796 pret de catalog: 1.454,28 ron / u | ||||||
| DA37988647 | SCOALA GIMNAZIALA CUI: 29096527 | TUCA FORREST SRL CUI: 32669047 | furnizare | 03413000-8 | 29.04.2025 | 49,600 |
| Contract object: lemn de foc | ||||||
| DA36352764 | SCOALA GIMNAZIALA CUI: 29096527 | AGROVET-FEED SRL CUI: 35084560 | servicii | 90670000-4 | 26.08.2024 | 2,990 |
| Contract object: pachet servicii dezinfectie si dezinfestare numar de referinta: 3 pret de catalog: 4,00 ron / unita | ||||||
| DA36016739 | SCOALA GIMNAZIALA CUI: 29096527 | ULIU SILVA FOREST SRL CUI: 37749767 | servicii | 03410000-7 | 26.06.2024 | 38,100 |
| Contract object: lemn de foc esenta tare numar de referinta: 003 pret de catalog: 600,00 ron / unitate de masura uni | ||||||
| DA34621750 | SCOALA GIMNAZIALA CUI: 29096527 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | servicii | 45223100-7 | 05.12.2023 | 2,143 |
| Contract object: rafturi arhiva numar referinta: 50 cod si denumire cpv: 45223100-7 ansamblu de structuri metali | ||||||
| DA34212895 | SCOALA GIMNAZIALA CUI: 29096527 | DRAGOI & CO SRL CUI: 2478819 | servicii | 39831240-0 | 12.10.2023 | 2,444 |
| Contract object: pachet produse curatenie numar de referinta: 28 pret de catalog: 2.443,73 ron / unitate de masura u | ||||||
| DA34188219 | SCOALA GIMNAZIALA CUI: 29096527 | HIDAGO SRL CUI: 18791340 | servicii | 44423000-1 | 06.10.2023 | 824 |
| Contract object: diverse articole numar de referinta: 2911 pret de catalog: 823,52 ron / unitate de masura unitate d | ||||||
- 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