| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141273 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.09.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41051095 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 27.08.2026 | 2,495 |
| Contract object: tipizate | ||||||
| DA41041714 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | SEMINEE PREMIER SRL CUI: 40599830 | furnizare | 90915000-4 | 26.08.2026 | 14,200 |
| Contract object: servicii demontat sobe teracota, montat sobe noi teracota, reparatii cosuri de fum | ||||||
| DA40771646 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 39831240-0 | 07.07.2026 | 12,721 |
| Contract object: produse curatenie | ||||||
| DA40753684 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 44190000-8 | 02.07.2026 | 788 |
| Contract object: materiale reparatii curente | ||||||
| DA40753690 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 39713430-6 | 02.07.2026 | 744 |
| Contract object: aspirator; ventilator | ||||||
| DA40716532 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 44110000-4 | 27.06.2026 | 2,409 |
| Contract object: lavabila innenweis | ||||||
| DA40715499 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 26.06.2026 | 45,900 |
| Contract object: lemne foc | ||||||
| DA40681189 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 23.06.2026 | 628 |
| Contract object: combo-pack original epson cmyk, nr.112, pentru l11160|l15150|l15160, 70mlx3+127mlx1, incl.tv 0.15 ro | ||||||
| DA40597941 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 22113000-5 | 13.06.2026 | 6,806 |
| Contract object: carti si diplome | ||||||
| DA40465275 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 44423000-1 | 25.05.2026 | 1,322 |
| Contract object: scara otel pliabila 3+1 trepte-1 buc raft metalic cu 5 polite cadru otel /175kg/polita-6 buc | ||||||
| DA40368279 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 12.05.2026 | 99 |
| Contract object: drum unit compatibil for xerox 3260 retech | ||||||
| DA40261600 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | FOREST GUYS SRL CUI: 34802530 | furnizare | 03413000-8 | 29.04.2026 | 26,500 |
| Contract object: lemne foc | ||||||
| DA40209563 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 39831240-0 | 21.04.2026 | 6,472 |
| Contract object: produse curatenie | ||||||
| DA40141956 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | BANNER COM SRL CUI: 17193585 | furnizare | 42418910-1 | 03.04.2026 | 289 |
| Contract object: baterie laptop | ||||||
| DA40126124 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | BANNER COM SRL CUI: 17193585 | servicii | 42418910-1 | 01.04.2026 | 628 |
| Contract object: ssd patriot 512gb sata3 2.5;alimentator original lenovo usb;manopera service laptop, imprimanta | ||||||
| DA40106026 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 31.03.2026 | 9,384 |
| Contract object: storuri | ||||||
| DA40087807 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 26.03.2026 | 484 |
| Contract object: produse diverese | ||||||
| DA40087817 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2026 | 370 |
| Contract object: produse diverse | ||||||
| DA39994745 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30197000-6 | 17.03.2026 | 3,836 |
| Contract object: papetarie | ||||||
| DA39828220 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | LA KYSU D&D SOCIETATE CU RASPUNDERE LIMITATA CUI: 51555960 | furnizare | 03413000-8 | 16.02.2026 | 12,000 |
| Contract object: lemne foc-fag | ||||||
| DA39714348 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 37400000-2 | 27.01.2026 | 3,397 |
| Contract object: articole sportive | ||||||
| DA39626260 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 09.01.2026 | 1,967 |
| Contract object: produse curatenie | ||||||
| DA39572755 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 44423000-1 | 18.12.2025 | 7,860 |
| Contract object: diverse | ||||||
| DA39572752 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 31224810-3 | 18.12.2025 | 2,893 |
| Contract object: diverse articole | ||||||
- 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