| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215577 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 18.09.2026 | 2,890 |
| Contract object: pachet dezinfectanti | ||||||
| DA41160792 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30192112-9 | 11.09.2026 | 3,306 |
| Contract object: cartuse multifunctionala epson workforce pro em-c800 | ||||||
| DA41119501 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30192112-9 | 07.09.2026 | 5,950 |
| Contract object: cartuse multifunctionala epson workforce pro em-c800 | ||||||
| DA41107947 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.09.2026 | 3,205 |
| Contract object: servicii s.u. | ||||||
| DA41085849 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | HAAG ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 32729807 | servicii | 90921000-9 | 01.09.2026 | 3,700 |
| Contract object: dezinfectie, dezinsectie si deratizare scoala gimnaziala nr. 4 | ||||||
| DA40887553 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 27.07.2026 | 6,044 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40845497 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 17.07.2026 | 1,652 |
| Contract object: pachet materiale intretinere | ||||||
| DA40841785 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 2,802 |
| Contract object: diverse articole | ||||||
| DA40810629 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30125100-2 | 13.07.2026 | 4,959 |
| Contract object: set cartuse toner pt. imprimante | ||||||
| DA40809828 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 13.07.2026 | 3,305 |
| Contract object: pachet dezinfectanti | ||||||
| DA40809846 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192700-8 | 13.07.2026 | 2,478 |
| Contract object: pachet markere tabla magnetica | ||||||
| DA40809865 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 13.07.2026 | 4,132 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40809876 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 13.07.2026 | 8,264 |
| Contract object: pachet produse curatenie | ||||||
| DA40791274 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | FRIGOSPLIT SERVICES SRL CUI: 45751865 | servicii | 50511000-0 | 09.07.2026 | 3,500 |
| Contract object: servicii reparatii | ||||||
| DA40775131 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 07.07.2026 | 2,479 |
| Contract object: pachet diverse articole intretinere | ||||||
| DA40622152 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | A & I INDUSTRY SRL CUI: 14885352 | furnizare | 35120000-1 | 15.06.2026 | 65,450 |
| Contract object: instalare sistem de securitate | ||||||
| DA40601984 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30125100-2 | 11.06.2026 | 3,306 |
| Contract object: set cartuse toner pt. imprimante | ||||||
| DA40550804 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192700-8 | 04.06.2026 | 2,479 |
| Contract object: pachet markere tabla magnetica | ||||||
| DA40550861 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 04.06.2026 | 8,260 |
| Contract object: pachet materiale curatenie | ||||||
| DA40550893 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 04.06.2026 | 4,131 |
| Contract object: pachet produse birotica | ||||||
| DA40550923 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 04.06.2026 | 2,065 |
| Contract object: pachet dezinfectanti | ||||||
| DA40531658 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 03.06.2026 | 6,411 |
| Contract object: pachet carti elevi | ||||||
| DA40531720 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 03.06.2026 | 14,959 |
| Contract object: pachet rechizite | ||||||
| DA40531837 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 03.06.2026 | 4,942 |
| Contract object: pachet carti profesori | ||||||
| DA40531552 | SCOALA GIMNAZIALA NR 4 CUI: 29132000 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 80000000-4 | 03.06.2026 | 19,793 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
- 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