| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063837 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 27.08.2026 | 4,108 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41000268 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | COSMO WOOD SERV SRL CUI: 41737515 | furnizare | 03413000-8 | 17.08.2026 | 25,200 |
| Contract object: lemn de foc foioase (esenta tare) | ||||||
| DA40998753 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.08.2026 | 285 |
| Contract object: reinnoire certificat digital ciobanu alexandra | ||||||
| DA40998461 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | ELECTRIC PRO PUCIOASA SRL CUI: 39347952 | servicii | 45310000-3 | 17.08.2026 | 800 |
| Contract object: inlocuire corpuri de iluminat de siguranta | ||||||
| DA40929328 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 03.08.2026 | 500 |
| Contract object: servicii informatice pt. prelucrarea oug48 mai | ||||||
| DA40920683 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | GABIMOB SRL CUI: 16234695 | furnizare | 30199000-0 | 31.07.2026 | 2,598 |
| Contract object: articole papetarie si rechizite | ||||||
| DA40920693 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | GABIMOB SRL CUI: 16234695 | furnizare | 39831240-0 | 31.07.2026 | 1,304 |
| Contract object: produse de curatenie | ||||||
| DA40708699 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 25.06.2026 | 298 |
| Contract object: cartus toner si baterie laptop | ||||||
| DA40386536 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 13.05.2026 | 2,904 |
| Contract object: carti si diplome premiere 2026 | ||||||
| DA40295432 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 30.04.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA40232386 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | INK BIROTICA SRL CUI: 32794252 | furnizare | 24455000-8 | 23.04.2026 | 295 |
| Contract object: biclosol - dezinfectant clorigen efervescent de nivel inalt cu spectru larg de actiune - 300 tablete | ||||||
| DA40221276 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 22.04.2026 | 1,934 |
| Contract object: produse de curatenie | ||||||
| DA40125320 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 01.04.2026 | 95 |
| Contract object: semnatura electronica vladoiu daniela | ||||||
| DA40098525 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 30.03.2026 | 1,050 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA40094802 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 31625200-5 | 27.03.2026 | 4,800 |
| Contract object: servicii de mentenanta si interventie corectiva pentru sistemele de detectie si alarmare la incendiu | ||||||
| DA40072773 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 25.03.2026 | 864 |
| Contract object: materiale reparatii | ||||||
| DA40072801 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | EDMA SEC SRL CUI: 28891621 | servicii | 90711100-5 | 25.03.2026 | 600 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40049513 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39993885 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | GABIMOB SRL CUI: 16234695 | furnizare | 39831240-0 | 12.03.2026 | 1,749 |
| Contract object: produse de curatenie | ||||||
| DA39799885 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 09.02.2026 | 99 |
| Contract object: drum unit compatibil xerox b205/210/215 | ||||||
| DA39685149 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 21.01.2026 | 231 |
| Contract object: toner | ||||||
| DA39666308 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | BANNER COM SRL CUI: 17193585 | furnizare | 31224400-6 | 19.01.2026 | 2,112 |
| Contract object: tonere si cablu hdmi | ||||||
| DA39570096 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44190000-8 | 17.12.2025 | 2,440 |
| Contract object: materiale intretinere | ||||||
| DA39431380 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | GABIMOB SRL CUI: 16234695 | furnizare | 30199000-0 | 03.12.2025 | 583 |
| Contract object: articole papetarie si rechizite | ||||||
| DA39431404 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | GABIMOB SRL CUI: 16234695 | furnizare | 39831240-0 | 03.12.2025 | 1,552 |
| Contract object: produse de curatenie | ||||||
- 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