| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271704 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | POLTERGEIST SRL CUI: 11152462 | furnizare | 44115200-1 | 25.09.2026 | 1,122 |
| Contract object: materiale pentru instalatii | ||||||
| DA41230728 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 21.09.2026 | 413 |
| Contract object: tonere brother | ||||||
| DA41228636 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 21.09.2026 | 525 |
| Contract object: pachet produse scolare | ||||||
| DA41194836 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,887 |
| Contract object: diverse | ||||||
| DA41154239 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MAMARUTZE SRL CUI: 28869691 | servicii | 90923000-3 | 14.09.2026 | 875 |
| Contract object: servicii deratizare | ||||||
| DA41154351 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MAMARUTZE SRL CUI: 28869691 | servicii | 90921000-9 | 14.09.2026 | 875 |
| Contract object: servicii de dezinsectie | ||||||
| DA41154425 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MAMARUTZE SRL CUI: 28869691 | servicii | 90921000-9 | 14.09.2026 | 875 |
| Contract object: servicii dezinfectie | ||||||
| DA41091404 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 01.09.2026 | 1,840 |
| Contract object: produse de papetarie | ||||||
| DA41057810 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 26.08.2026 | 198 |
| Contract object: cartuse toner | ||||||
| DA41034254 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | SIDE TRADING SRL CUI: 15107812 | furnizare | 39800000-0 | 21.08.2026 | 1,627 |
| Contract object: pachet produse de curatat si de lustruit | ||||||
| DA40998185 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 272 |
| Contract object: pachet diverse | ||||||
| DA40992637 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191100-6 | 13.08.2026 | 1,614 |
| Contract object: pachet placaj | ||||||
| DA40992511 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | DEDEMAN SRL CUI: 2816464 | furnizare | 45453000-7 | 13.08.2026 | 2,095 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA40961550 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 10.08.2026 | 3,381 |
| Contract object: multifunctionale +cartuse | ||||||
| DA40841349 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 50313100-3 | 17.07.2026 | 1,653 |
| Contract object: manopera depanare copiator a3 (inlocuire transfer belt) | ||||||
| DA40827582 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 15.07.2026 | 4,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA40709552 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.06.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40576997 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 08.06.2026 | 150 |
| Contract object: pachet cip cartuse laser hp | ||||||
| DA40562698 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | LA SORIN SI DIANA SRL CUI: 43355635 | servicii | 55520000-1 | 05.06.2026 | 6,360 |
| Contract object: servicii de catering | ||||||
| DA40545494 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | INSPIROLINE SRL CUI: 31568575 | furnizare | 79810000-5 | 03.06.2026 | 500 |
| Contract object: panou 1100x650mm | ||||||
| DA40534750 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 03.06.2026 | 207 |
| Contract object: drum unit pantum | ||||||
| DA40528198 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 72500000-0 | 02.06.2026 | 4,118 |
| Contract object: pachet prestari servicii it (iunie-decembrie) 8-pc | ||||||
| DA40487329 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 26.05.2026 | 248 |
| Contract object: pachet cartuse toner brother | ||||||
| DA40470130 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 25.05.2026 | 2,908 |
| Contract object: pachet carti si diplome scolare 894617 | ||||||
| DA40443320 | SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 21.05.2026 | 2,028 |
| Contract object: articole de papetarie | ||||||
- 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