| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264240 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 25.09.2026 | 3,585 |
| Contract object: materiale curatenie | ||||||
| DA41259644 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 24.09.2026 | 1,959 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA41258905 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 24.09.2026 | 1,577 |
| Contract object: articole intretinere si reparatii | ||||||
| DA41253048 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 24.09.2026 | 1,788 |
| Contract object: produse birotica | ||||||
| DA41201142 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | CASTILIO SRL CUI: 15848735 | furnizare | 44111000-1 | 21.09.2026 | 1,016 |
| Contract object: adezivi si accesorii | ||||||
| DA41124882 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | CASTILIO SRL CUI: 15848735 | furnizare | 44111000-1 | 07.09.2026 | 1,871 |
| Contract object: f maya beige 40.2x25.2+tenc. mecanizata weber bc25 30kg | ||||||
| DA41081762 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 03.09.2026 | 1,280 |
| Contract object: materiale curatenie | ||||||
| DA41085087 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | CASTILIO SRL CUI: 15848735 | furnizare | 44111000-1 | 03.09.2026 | 833 |
| Contract object: tenc. mecanizata weber bc25 30kg | ||||||
| DA41076908 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | VILEDAV BEAUTY CONSTRUCT SRL CUI: 46310786 | furnizare | 45450000-6 | 31.08.2026 | 20,500 |
| Contract object: pachet reparatii bai | ||||||
| DA41073207 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | CASTILIO SRL CUI: 15848735 | furnizare | 44111000-1 | 31.08.2026 | 1,804 |
| Contract object: materiale pentru reparatii si intretinere | ||||||
| DA41052922 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 27.08.2026 | 1,516 |
| Contract object: produse de curatenie | ||||||
| DA41052948 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 27.08.2026 | 1,431 |
| Contract object: articole intretinere si reparatii | ||||||
| DA41034545 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 26.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41031869 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | COZMOPOL SRL CUI: 14292673 | furnizare | 44812220-3 | 24.08.2026 | 1,485 |
| Contract object: var vopsea | ||||||
| DA41023609 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | DIMI SRL CUI: 14192011 | furnizare | 22461000-9 | 21.08.2026 | 720 |
| Contract object: catalog scolar a3+ color duplex | ||||||
| DA41005183 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 20.08.2026 | 3,746 |
| Contract object: materiale de curatenie | ||||||
| DA40998392 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | SANITEX VP SRL CUI: 3585376 | furnizare | 44423000-1 | 17.08.2026 | 2,912 |
| Contract object: materiale de intretinere si curatenie, reparatii | ||||||
| DA40998386 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 17.08.2026 | 2,379 |
| Contract object: pachet papetarie | ||||||
| DA40998388 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 17.08.2026 | 2,455 |
| Contract object: pachet papetarie | ||||||
| DA40985077 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | DRYVE COM SRL CUI: 18835713 | furnizare | 50800000-3 | 14.08.2026 | 2,145 |
| Contract object: reparatii jaluzele | ||||||
| DA40985102 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | DRYVE COM SRL CUI: 18835713 | furnizare | 39113600-3 | 14.08.2026 | 48,347 |
| Contract object: banca scolara 1 elev | ||||||
| DA40855169 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 21.07.2026 | 14,954 |
| Contract object: scaun felicia c11 | ||||||
| DA40817312 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 18.07.2026 | 350 |
| Contract object: pachet semnatura electronica valabilitate 3 an | ||||||
| DA40786045 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.07.2026 | 16,135 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40770536 | SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | SEIROM SRL CUI: 14895615 | furnizare | 44423000-1 | 08.07.2026 | 1,274 |
| Contract object: diverse materiale | ||||||
- 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