| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242210 | SCOALA GIMNAZIALA CUI: 29131837 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 23.09.2026 | 826 |
| Contract object: pachet cartuse toner | ||||||
| DA41001149 | SCOALA GIMNAZIALA CUI: 29131837 | BIG PC SRL CUI: 19020106 | furnizare | 48900000-7 | 17.08.2026 | 1,000 |
| Contract object: registru declaratii electronice | ||||||
| DA40951337 | SCOALA GIMNAZIALA CUI: 29131837 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 06.08.2026 | 240 |
| Contract object: servicii de publicitate concursuri posturi.gov.ro | ||||||
| DA40552210 | SCOALA GIMNAZIALA CUI: 29131837 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.06.2026 | 4,117 |
| Contract object: pachet produse curatenie | ||||||
| DA40285132 | SCOALA GIMNAZIALA CUI: 29131837 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 30.04.2026 | 1,653 |
| Contract object: cartuse de toner | ||||||
| DA40137684 | SCOALA GIMNAZIALA CUI: 29131837 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 03.04.2026 | 2,172 |
| Contract object: pachet papetarie | ||||||
| DA40038910 | SCOALA GIMNAZIALA CUI: 29131837 | BROWNFIELD INVESTMENT SRL CUI: 41420567 | servicii | 90921000-9 | 19.03.2026 | 66,304 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40032879 | SCOALA GIMNAZIALA CUI: 29131837 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 18.03.2026 | 645 |
| Contract object: pachet cartuse | ||||||
| DA39985586 | SCOALA GIMNAZIALA CUI: 29131837 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 03413000-8 | 11.03.2026 | 159,600 |
| Contract object: furnizare, livrare si descarcare lemn de foc paletat esenta tare | ||||||
| DA39566211 | SCOALA GIMNAZIALA CUI: 29131837 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 39831240-0 | 17.12.2025 | 3,471 |
| Contract object: pachet produse curatenie | ||||||
| DA39555404 | SCOALA GIMNAZIALA CUI: 29131837 | ELECTROJIM SRL CUI: 32268746 | furnizare | 31681410-0 | 16.12.2025 | 3,541 |
| Contract object: pachet materiale pentru reparatii electrice | ||||||
| DA39421547 | SCOALA GIMNAZIALA CUI: 29131837 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 39831240-0 | 02.12.2025 | 5,003 |
| Contract object: pachet produse curatenie | ||||||
| DA39421184 | SCOALA GIMNAZIALA CUI: 29131837 | OBEADA NIKO SRL CUI: 43194687 | furnizare | 03413000-8 | 02.12.2025 | 19,770 |
| Contract object: furnizare, livrare si descarcare lemn de foc paletat esenta tare | ||||||
| DA39054281 | SCOALA GIMNAZIALA CUI: 29131837 | ELECTROJIM SRL CUI: 32268746 | furnizare | 44192000-2 | 10.10.2025 | 4,598 |
| Contract object: pachet diverse materiale | ||||||
| DA39029147 | SCOALA GIMNAZIALA CUI: 29131837 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 07.10.2025 | 1,140 |
| Contract object: pachet cartuse toner canon | ||||||
| DA39015318 | SCOALA GIMNAZIALA CUI: 29131837 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30197644-2 | 06.10.2025 | 1,850 |
| Contract object: pachet hartie | ||||||
| DA39015250 | SCOALA GIMNAZIALA CUI: 29131837 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 06.10.2025 | 7,596 |
| Contract object: pachet papetarie | ||||||
| DA38955253 | SCOALA GIMNAZIALA CUI: 29131837 | 4HOME SRL CUI: 23942945 | furnizare | 32420000-3 | 26.09.2025 | 25,562 |
| Contract object: pachet echipamente de retea | ||||||
| DA38920617 | SCOALA GIMNAZIALA CUI: 29131837 | TNG-TRANS SRL CUI: 46823773 | furnizare | 03413000-8 | 22.09.2025 | 140,000 |
| Contract object: furnizare lemn de foc esenta tare | ||||||
| DA38589650 | SCOALA GIMNAZIALA CUI: 29131837 | 4HOME SRL CUI: 23942945 | furnizare | 32420000-3 | 24.07.2025 | 43,000 |
| Contract object: pachet echipamente de retea cu instalare si configurare | ||||||
| DA38491883 | SCOALA GIMNAZIALA CUI: 29131837 | RODD CONSTRUCT PROJECTS 2020 SRL CUI: 43267860 | furnizare | 18333000-2 | 09.07.2025 | 18,225 |
| Contract object: set tricouri cu guler - polo | ||||||
| DA38469765 | SCOALA GIMNAZIALA CUI: 29131837 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.07.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38337658 | SCOALA GIMNAZIALA CUI: 29131837 | EDU SOCIETY SRL CUI: 44962732 | servicii | 80570000-0 | 16.06.2025 | 8,000 |
| Contract object: servicii integrate de prevenire a abandonului scolar si a comportamentelor antisociale ale elevilor | ||||||
| DA38231312 | SCOALA GIMNAZIALA CUI: 29131837 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 29.05.2025 | 1,235 |
| Contract object: pachet manuale de vacanta | ||||||
| DA38220489 | SCOALA GIMNAZIALA CUI: 29131837 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 28.05.2025 | 1,252 |
| Contract object: pachet papetraie | ||||||
- 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