| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293393 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | MENI ROX SRL CUI: 50537486 | furnizare | 15800000-6 | 29.09.2026 | 2,500 |
| Contract object: diverse produse alimentare-gradinita cu program prelungit ,,voinicel zemes | ||||||
| DA41270337 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 28.09.2026 | 1,126 |
| Contract object: materiale diverse intretinere | ||||||
| DA41255274 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | NITA LIVIU - INTELLIGENT ASSISTANCE PERSOANA FIZICA AUTORIZATA CUI: 33836933 | servicii | 48900000-7 | 24.09.2026 | 600 |
| Contract object: aplicatie online de gestionare a burselor scolare. | ||||||
| DA41252452 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | MENI ROX SRL CUI: 50537486 | furnizare | 15800000-6 | 24.09.2026 | 2,735 |
| Contract object: diverse produse alimentare-gradinita cu program prelungit ,,voinicel zemes | ||||||
| DA41251819 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | KARINCOM SRL CUI: 5444225 | furnizare | 44423000-1 | 23.09.2026 | 608 |
| Contract object: diverse articole | ||||||
| DA41230380 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39711130-9 | 22.09.2026 | 2,337 |
| Contract object: produse electrocasnice | ||||||
| DA41216603 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 71631200-2 | 18.09.2026 | 289 |
| Contract object: servicii inspectie tehnica | ||||||
| DA41216670 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 50110000-9 | 18.09.2026 | 2,660 |
| Contract object: servicii de reparare si de intretinere-microbuz scolar bc-04-xen | ||||||
| DA41217153 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | RGV SERVICE DINAMIC SRL CUI: 37705671 | furnizare | 50116500-6 | 18.09.2026 | 3,719 |
| Contract object: anvelope 195/75r16c | ||||||
| DA41215741 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 18.09.2026 | 620 |
| Contract object: diverse materiale sanitare si de prim ajutor | ||||||
| DA41206074 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | MENI ROX SRL CUI: 50537486 | furnizare | 15800000-6 | 18.09.2026 | 2,364 |
| Contract object: diverse produse alimentare-gradinita cu program prelungit ,,voinicel zemes | ||||||
| DA41209970 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | MENI ROX SRL CUI: 50537486 | furnizare | 15800000-6 | 18.09.2026 | 144 |
| Contract object: sunca praga | ||||||
| DA41155915 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 10.09.2026 | 777 |
| Contract object: materiale de constructii-scoala gimnaziala ,,stefan cel mare zemes | ||||||
| DA41148449 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | TIFAN F STEFAN INTREPRINDERE INDIVIDUALA CUI: 28215697 | furnizare | 45223100-7 | 10.09.2026 | 6,580 |
| Contract object: set banci + leagan scoala gimnaziala ,,stefan cel mare zemes-corp d | ||||||
| DA41127059 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | MENI ROX SRL CUI: 50537486 | furnizare | 15800000-6 | 08.09.2026 | 2,071 |
| Contract object: diverse produse alimentare-gradinita cu program prelungit ,,voinicel zemes | ||||||
| DA41122127 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | MENI ROX SRL CUI: 50537486 | furnizare | 15800000-6 | 07.09.2026 | 2,331 |
| Contract object: diverse produse alimentare-gradinita cu program prelungit ,,voinicel zemes | ||||||
| DA41109205 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | ZEDUPAN SRL CUI: 15001810 | furnizare | 15811100-7 | 07.09.2026 | 389 |
| Contract object: paine integrala 500gr | ||||||
| DA41114812 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | INOVAIL CONSTRUCTII SRL CUI: 39728701 | lucrari | 45111291-4 | 07.09.2026 | 186,092 |
| Contract object: amenajari spatii exterioare-scoala gimnaziala ,,stefan cel mare zemes-corp d | ||||||
| DA41115102 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | VIA MCADAM SRL CUI: 36319397 | servicii | 71356000-8 | 05.09.2026 | 3,000 |
| Contract object: dirigentie de santier pentru lucrare reparatii spatii exterioare scoala gimnaziala ,,stefan cel mare | ||||||
| DA41118106 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | KARINCOM SRL CUI: 5444225 | furnizare | 44423000-1 | 04.09.2026 | 350 |
| Contract object: diverse articole | ||||||
| DA41117531 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | OWL ART STUDIO SRL CUI: 36476944 | furnizare | 45421145-2 | 04.09.2026 | 17,100 |
| Contract object: rolete textile-scoala gimnaziala ,,stefan cel mare zemes-corp d | ||||||
| DA41113388 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 04.09.2026 | 15,320 |
| Contract object: materiale de constructie pentru scoala gimnaziala ,,stefan cel mare zemes +structuri | ||||||
| DA41110530 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | RUXSOR BUSINESS SRL CUI: 45820558 | furnizare | 03451000-6 | 03.09.2026 | 3,860 |
| Contract object: arbusti, plante ornamentale | ||||||
| DA41107757 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | ABC MFC DESIGN SRL CUI: 32909697 | furnizare | 39100000-3 | 03.09.2026 | 36,364 |
| Contract object: pachet mobilier scolar-scoala gimnaziala ,,stefan cel mare zemes-corp d | ||||||
| DA41108712 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30195920-7 | 03.09.2026 | 1,802 |
| Contract object: tabla magnetica 120x200cm-scoala gimnaziala ,,stefan cel mare zemes-corp 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