| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160355 | SCOALA GIMNAZIALA CUI: 29143424 | SEMNAT ANALISA SRL CUI: 52251200 | servicii | 92312000-1 | 11.09.2026 | 10,500 |
| Contract object: servicii artistice | ||||||
| DA41043593 | SCOALA GIMNAZIALA CUI: 29143424 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 25.08.2026 | 1,500 |
| Contract object: produse de intretinere | ||||||
| DA40886599 | SCOALA GIMNAZIALA CUI: 29143424 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30199000-0 | 28.07.2026 | 17,000 |
| Contract object: alte bunurii si servicii | ||||||
| DA40885140 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39162100-6 | 27.07.2026 | 2,000 |
| Contract object: achizitia de materiale sportive | ||||||
| DA40821853 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | servicii | 80500000-9 | 14.07.2026 | 11,000 |
| Contract object: activitati de formare a cadrelor didactice - it | ||||||
| DA40734696 | SCOALA GIMNAZIALA CUI: 29143424 | FIRESHOW SRL CUI: 25283107 | furnizare | 34430000-0 | 30.06.2026 | 36,350 |
| Contract object: furnizare echipamente si accesorii sportive | ||||||
| DA40690375 | SCOALA GIMNAZIALA CUI: 29143424 | CARDINAL 2003 SRL CUI: 1820726 | servicii | 63515000-2 | 24.06.2026 | 33,000 |
| Contract object: servicii de organizare excursie | ||||||
| DA40663753 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 18522000-4 | 18.06.2026 | 25,992 |
| Contract object: pachet premii pnras smart watch xiaomi redmi 5 | ||||||
| DA40618128 | SCOALA GIMNAZIALA CUI: 29143424 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.06.2026 | 6,085 |
| Contract object: carti si diplome scolare 901667 - 905374 | ||||||
| DA40599350 | SCOALA GIMNAZIALA CUI: 29143424 | SIGMAPOINT SRL CUI: 52195207 | furnizare | 39831240-0 | 12.06.2026 | 818 |
| Contract object: pachet igienico-sanitare | ||||||
| DA40600897 | SCOALA GIMNAZIALA CUI: 29143424 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 558 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40599470 | SCOALA GIMNAZIALA CUI: 29143424 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 264 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40494629 | SCOALA GIMNAZIALA CUI: 29143424 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 28.05.2026 | 925 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40498867 | SCOALA GIMNAZIALA CUI: 29143424 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30192700-8 | 27.05.2026 | 9,561 |
| Contract object: birotica si papetarie | ||||||
| DA40495779 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 39516000-2 | 27.05.2026 | 50,900 |
| Contract object: achizitia mobilier in cadrul proiectului pnras | ||||||
| DA40474036 | SCOALA GIMNAZIALA CUI: 29143424 | BRODCONF SRL CUI: 15798947 | furnizare | 18331000-8 | 25.05.2026 | 1,901 |
| Contract object: tricou la baza gatului personalizat | ||||||
| DA40460001 | SCOALA GIMNAZIALA CUI: 29143424 | EXPERTIM AKT 2014 SRL CUI: 33543623 | furnizare | 80000000-4 | 22.05.2026 | 6,000 |
| Contract object: pachet compact curs, cazare si masa | ||||||
| DA40459905 | SCOALA GIMNAZIALA CUI: 29143424 | CARDINAL 2003 SRL CUI: 1820726 | servicii | 63515000-2 | 22.05.2026 | 15,600 |
| Contract object: servicii de organizare excursie | ||||||
| DA40366664 | SCOALA GIMNAZIALA CUI: 29143424 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30192700-8 | 12.05.2026 | 4,125 |
| Contract object: achizitia de birotica si papetarie | ||||||
| DA40217645 | SCOALA GIMNAZIALA CUI: 29143424 | VARTEL MOBILE SRL CUI: 42017482 | furnizare | 30000000-9 | 21.04.2026 | 124,500 |
| Contract object: achizitia echipamente it in cadrul proiectului pnras | ||||||
| DA39868166 | SCOALA GIMNAZIALA CUI: 29143424 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 20.02.2026 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA39715351 | SCOALA GIMNAZIALA CUI: 29143424 | MONBEL AUTEM SRL CUI: 44541857 | servicii | 79411000-8 | 29.01.2026 | 10,000 |
| Contract object: prestari servicii - consultanta pentru proiectul cod f-pnrr-2-2023-1851 | ||||||
| DA39714058 | SCOALA GIMNAZIALA CUI: 29143424 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 27.01.2026 | 13,200 |
| Contract object: servicii de asistenta programe software specifice utilizate - contams | ||||||
| DA39538631 | SCOALA GIMNAZIALA CUI: 29143424 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 39831240-0 | 15.12.2025 | 4,186 |
| Contract object: produse de curatenie | ||||||
| DA39538408 | SCOALA GIMNAZIALA CUI: 29143424 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 30192700-8 | 15.12.2025 | 3,500 |
| Contract object: birotica | ||||||
- 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