| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296119 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 30.09.2026 | 360 |
| Contract object: edus - modul digital educational | ||||||
| DA41201999 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRPANAITE ALINA CUI: 19582171 | servicii | 85147000-1 | 18.09.2026 | 3,200 |
| Contract object: prestari servicii-medicina muncii cu evaluare psihologica si psihiatrica incluse-scoli jud. arad | ||||||
| DA41113408 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 04.09.2026 | 4,400 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA41064336 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.08.2026 | 579 |
| Contract object: pachet tipizate scolare | ||||||
| DA41044981 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | ALEXANDRIA MATCONS SRL CUI: 21574618 | furnizare | 39831240-0 | 25.08.2026 | 1,004 |
| Contract object: produse curatenie | ||||||
| DA40922475 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 03.08.2026 | 1,000 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA40805371 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40805375 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | SAMATECH ADVISOR SRL CUI: 16557238 | servicii | 71317000-3 | 12.07.2026 | 1,326 |
| Contract object: servicii pe linie ssm pentru scoala gimnaziala olari cu pana la 30 angajati | ||||||
| DA40764477 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | MARIOSOFT SRL CUI: 18067380 | furnizare | 03413000-8 | 06.07.2026 | 32,200 |
| Contract object: lemne de foc | ||||||
| DA40421168 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | COMPLEX VATA BAI SRL CUI: 45441376 | servicii | 55000000-0 | 19.05.2026 | 27,027 |
| Contract object: servicii de cazare si masa pentru excursie scolara | ||||||
| DA40380458 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | CIMREX SRL CUI: 3277104 | servicii | 55000000-0 | 14.05.2026 | 9,334 |
| Contract object: servicii cazare si masa (pachet 23 elevi + 2 cadre insotitoare) f-pnras-2-2023-0624 | ||||||
| DA40376843 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 13.05.2026 | 800 |
| Contract object: servicii de mentenanta pentru sisteme video | ||||||
| DA40376876 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79711000-1 | 13.05.2026 | 1,600 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA40376900 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50610000-4 | 13.05.2026 | 800 |
| Contract object: servicii mentenanta sisteme de alarma antiefractie | ||||||
| DA40367399 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 12.05.2026 | 2,800 |
| Contract object: instruirea salariatilor in domeniul situatiilor de urgenta. | ||||||
| DA40336485 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | FLEXINVEST SRL CUI: 44926098 | furnizare | 30231000-7 | 08.05.2026 | 6,800 |
| Contract object: pachet display interactiv cu suport mobil | ||||||
| DA40201432 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 20.04.2026 | 100 |
| Contract object: servicii de mentenanta pentru sisteme video | ||||||
| DA40201459 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79711000-1 | 20.04.2026 | 200 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA40201483 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50610000-4 | 20.04.2026 | 100 |
| Contract object: servicii mentenanta sisteme de alarma antiefractie | ||||||
| DA40189238 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | NADEMI STIL SRL CUI: 27810971 | lucrari | 45453000-7 | 16.04.2026 | 24,600 |
| Contract object: lucrare de amenajare sala destinata activitatilor din cadrul pnras | ||||||
| DA40132485 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | PSI INSPECT FIRE SRL CUI: 29269040 | servicii | 71317100-4 | 02.04.2026 | 350 |
| Contract object: instruirea salariatilor in domeniul situatiilor de urgenta. | ||||||
| DA40110621 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | QUBE NET SRL CUI: 15116390 | furnizare | 32342412-3 | 01.04.2026 | 2,167 |
| Contract object: echipamente multimedia pentru proiectul pnras, cod proiect f-pnras-2-2023-0624 | ||||||
| DA39936484 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50610000-4 | 06.03.2026 | 100 |
| Contract object: servicii mentenanta sisteme de alarma antiefractie | ||||||
| DA39936531 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79711000-1 | 06.03.2026 | 200 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA39936568 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 06.03.2026 | 100 |
| Contract object: servicii de mentenanta pentru sisteme video | ||||||
- 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