| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034310 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 24.08.2026 | 1,855 |
| Contract object: pachet tipizate scolare | ||||||
| DA40536378 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | PRISCOLE SRL CUI: 10098152 | furnizare | 39263000-3 | 03.06.2026 | 1,445 |
| Contract object: consumabile birou | ||||||
| DA40472569 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 25.05.2026 | 45,000 |
| Contract object: servicii de formare cadre didactice | ||||||
| DA40376905 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 13.05.2026 | 400 |
| Contract object: mentenanta aplicatie diplostar 2014 gimnaziu | ||||||
| DA40268027 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | POWER SOFTWARE DEV SRL CUI: 46375360 | furnizare | 18530000-3 | 28.04.2026 | 117,000 |
| Contract object: premii | ||||||
| DA40268057 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 44191000-5 | 28.04.2026 | 133,000 |
| Contract object: amenajare si dotare foisoare | ||||||
| DA40031336 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 18.03.2026 | 24,640 |
| Contract object: pachet servicii-curs formare ptr prof. si pers.didactic aux | ||||||
| DA39891866 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | PRISCOLE SRL CUI: 10098152 | furnizare | 39263000-3 | 25.02.2026 | 369 |
| Contract object: consumabile birou | ||||||
| DA39855974 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 18.02.2026 | 45,000 |
| Contract object: servicii de formare cadre didactice | ||||||
| DA39225494 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | PRISCOLE SRL CUI: 10098152 | furnizare | 39263000-3 | 06.11.2025 | 323 |
| Contract object: consumabile birou | ||||||
| DA39181492 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | SIMPLISERV SRL CUI: 27459251 | servicii | 63510000-7 | 31.10.2025 | 82,775 |
| Contract object: excursie cu autocarul in zona moldovei | ||||||
| DA39109729 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 20.10.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39025101 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 07.10.2025 | 10,800 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA38753271 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | PRISCOLE SRL CUI: 10098152 | furnizare | 39263000-3 | 27.08.2025 | 857 |
| Contract object: consumabile birou | ||||||
| DA38470211 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 39300000-5 | 04.07.2025 | 267,300 |
| Contract object: pachet echipamente it + software | ||||||
| DA38373263 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | PRISCOLE SRL CUI: 10098152 | furnizare | 39263000-3 | 19.06.2025 | 380 |
| Contract object: articole papetarie birotica | ||||||
| DA38270410 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 04.06.2025 | 400 |
| Contract object: mentenanta aplicatie diplostar 2014 gimnaziu | ||||||
| DA38242658 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 30.05.2025 | 4,177 |
| Contract object: accesorii de birou | ||||||
| DA38239796 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | E-COM 4 ALL SRL CUI: 37954753 | furnizare | 30192000-1 | 30.05.2025 | 4,177 |
| Contract object: accesorii de birou | ||||||
| DA38130192 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | FLA MED PROT SRL CUI: 42773400 | servicii | 79417000-0 | 16.05.2025 | 9,600 |
| Contract object: servicii consultanta p.s.i | ||||||
| DA38012259 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 30.04.2025 | 4,193 |
| Contract object: pachet consumabile | ||||||
| DA37918708 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39112000-0 | 15.04.2025 | 3,550 |
| Contract object: scaune metalice pentru evenimente pe negru pe cadru gri | ||||||
| DA37765793 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 27.03.2025 | 1,428 |
| Contract object: aplicatie inventar online - 12 luni | ||||||
| DA37742658 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 30192000-1 | 27.03.2025 | 2,437 |
| Contract object: pachet consumabile | ||||||
| DA37549623 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | PRISCOLE SRL CUI: 10098152 | furnizare | 39263000-3 | 27.02.2025 | 668 |
| Contract object: birotica 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