| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103604 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30192112-9 | 04.09.2026 | 6,843 |
| Contract object: cartuse multifunctionala epson workforce pro em-c800 | ||||||
| DA41097515 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 44423000-1 | 02.09.2026 | 9,917 |
| Contract object: pachet cu materiale pentru intretinere | ||||||
| DA41046462 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 26.08.2026 | 370 |
| Contract object: servicii s.u. | ||||||
| DA41046499 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 26.08.2026 | 355 |
| Contract object: produse s.u. | ||||||
| DA41044474 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44115220-7 | 25.08.2026 | 715 |
| Contract object: radiator kermi 33k | ||||||
| DA41031984 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39162110-9 | 21.08.2026 | 825 |
| Contract object: pachet markere tabla magnetica | ||||||
| DA41016935 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.08.2026 | 11,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40998035 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 14.08.2026 | 2,052 |
| Contract object: produse s.u. | ||||||
| DA40990419 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ADT COMPUTERS SRL CUI: 16690314 | servicii | 50312600-1 | 13.08.2026 | 2,300 |
| Contract object: prestari servicii hardware | ||||||
| DA40990389 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30125100-2 | 13.08.2026 | 1,608 |
| Contract object: consumabile imprimante | ||||||
| DA40982181 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 13.08.2026 | 825 |
| Contract object: pachet dezinfectanti | ||||||
| DA40982216 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 13.08.2026 | 2,479 |
| Contract object: pachet produse curatenie | ||||||
| DA40982258 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 13.08.2026 | 6,611 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40883719 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515440-1 | 24.07.2026 | 3,225 |
| Contract object: material pentru jaluzele | ||||||
| DA40882862 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | VIO-NET SRL CUI: 18734581 | servicii | 32323500-8 | 24.07.2026 | 1,500 |
| Contract object: servicii de mentenanta lunara | ||||||
| DA40828272 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | SBK ELECTROINSTAL SRL CUI: 40492603 | servicii | 31214500-4 | 17.07.2026 | 41,321 |
| Contract object: inlocuire tablouri electrice | ||||||
| DA40828327 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CONPEP DRAG SRL CUI: 32925544 | lucrari | 45453000-7 | 16.07.2026 | 78,450 |
| Contract object: reparatii clase si sala de sport la scoala gimnaziala nr 2 lugoj | ||||||
| DA40647058 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ADT COMPUTERS SRL CUI: 16690314 | servicii | 50312600-1 | 17.06.2026 | 1,850 |
| Contract object: prestari servicii hardware | ||||||
| DA40492704 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.05.2026 | 295 |
| Contract object: diverse produse | ||||||
| DA40492768 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.05.2026 | 322 |
| Contract object: diverse articole | ||||||
| DA40489019 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARGO COM PARC SRL CUI: 2501610 | servicii | 44423000-1 | 27.05.2026 | 475 |
| Contract object: pachet dispenser hartie igienica | ||||||
| DA40455161 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARGO COM PARC SRL CUI: 2501610 | servicii | 44423000-1 | 22.05.2026 | 2,056 |
| Contract object: pachet cu materiale pentru intretinere | ||||||
| DA40445812 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | servicii | 39831240-0 | 21.05.2026 | 3,719 |
| Contract object: pachet produse curatenie | ||||||
| DA40445710 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | CARTEA SI CAIETUL SRL CUI: 8130570 | servicii | 24455000-8 | 21.05.2026 | 3,298 |
| Contract object: pachet dezinfectanti | ||||||
| DA40437251 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | ADT COMPUTERS SRL CUI: 16690314 | servicii | 30233300-4 | 20.05.2026 | 4,380 |
| Contract object: cititor carte de identitate electronica | ||||||
- 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