| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213721 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | BNBUSINESS SRL CUI: 10933694 | servicii | 39831240-0 | 18.09.2026 | 773 |
| Contract object: diverse materiale de curatenie | ||||||
| DA41092179 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: servicii as burse | ||||||
| DA40627129 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 18.06.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40614581 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | VOLT COMPANY SRL CUI: 24391615 | servicii | 45255400-3 | 12.06.2026 | 1,200 |
| Contract object: lucrari de montaj reclama luminoasa | ||||||
| DA40522402 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | TOP STING SRL CUI: 28153527 | servicii | 50413200-5 | 29.05.2026 | 525 |
| Contract object: verificare hidranti | ||||||
| DA40489903 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 30195920-7 | 27.05.2026 | 4,150 |
| Contract object: tabla scolara | ||||||
| DA40473386 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 25.05.2026 | 2,113 |
| Contract object: produse de curatenie | ||||||
| DA40313753 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 05.05.2026 | 1,825 |
| Contract object: articole sportive | ||||||
| DA40308988 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | SANI LUX SRL CUI: 16768332 | furnizare | 39831700-3 | 05.05.2026 | 8,217 |
| Contract object: diverse materiale sanitare | ||||||
| DA40226267 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | EXPERT COMPUTER SRL CUI: 14159015 | servicii | 30232000-4 | 22.04.2026 | 2,302 |
| Contract object: pachete diversew | ||||||
| DA40201812 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 20.04.2026 | 339 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 36 luni | ||||||
| DA40102369 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | ARLI-CO SRL CUI: 385586 | furnizare | 44613800-8 | 30.03.2026 | 5,073 |
| Contract object: pachet pubele de gunoi cu pedala pt colectare selectiva deseuri , 45 litri + saci | ||||||
| DA40079358 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 26.03.2026 | 38,112 |
| Contract object: modul digital | ||||||
| DA40024270 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39995044 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 12.03.2026 | 251 |
| Contract object: foi matricole | ||||||
| DA39928979 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 03.03.2026 | 3,257 |
| Contract object: pachet birotica | ||||||
| DA39848325 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 17.02.2026 | 857 |
| Contract object: produse curatenie | ||||||
| DA39800140 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | AFACEREA TA PE NET SRL CUI: 40182840 | servicii | 48760000-3 | 09.02.2026 | 207 |
| Contract object: pachet windows 11 professional + office 2021 professional digitale | ||||||
| DA39584260 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 19.12.2025 | 2,585 |
| Contract object: diverse materiale didactice | ||||||
| DA39568526 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 17.12.2025 | 11,809 |
| Contract object: pachet materiale didactice | ||||||
| DA39513525 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | GLOBAL MOB TECH SRL CUI: 44107360 | servicii | 35120000-1 | 11.12.2025 | 29,880 |
| Contract object: proiectare si instalare sistem tehnic de securitate | ||||||
| DA39498457 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | VEROSSIM SRL CUI: 14558776 | furnizare | 22900000-9 | 10.12.2025 | 11,923 |
| Contract object: executie caseta luminoasa | ||||||
| DA39389223 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | MENSAVE SRL CUI: 43744969 | servicii | 80562000-1 | 26.11.2025 | 10,000 |
| Contract object: curs de prim ajutor pediatric (pbls) | ||||||
| DA39371185 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | TOP STING SRL CUI: 28153527 | servicii | 50413200-5 | 26.11.2025 | 525 |
| Contract object: verificare semestriala hidranti | ||||||
| DA39204275 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 04.11.2025 | 914 |
| Contract object: produse curatenie | ||||||
- 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