| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211748 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | WOLF SRL CUI: 2856213 | furnizare | 33141623-3 | 18.09.2026 | 661 |
| Contract object: truse de prim ajutor | ||||||
| DA41086204 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 42961100-1 | 02.09.2026 | 521 |
| Contract object: sisteme de control al accesului | ||||||
| DA41085318 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 01.09.2026 | 2,409 |
| Contract object: produse de curatenie | ||||||
| DA41012515 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 18.08.2026 | 715 |
| Contract object: cartuse de toner | ||||||
| DA40968107 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50800000-3 | 12.08.2026 | 670 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA40810018 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | PROFEDU CONCEPT SRL CUI: 46098080 | servicii | 80530000-8 | 15.07.2026 | 400 |
| Contract object: servicii de formare profesionala | ||||||
| DA40801863 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 10.07.2026 | 2,800 |
| Contract object: pachete software educationale | ||||||
| DA40594659 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22852100-8 | 10.06.2026 | 298 |
| Contract object: mapa arhivare cotor 5cm | ||||||
| DA40423353 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 19.05.2026 | 281 |
| Contract object: cartuse de toner | ||||||
| DA40411559 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 19.05.2026 | 2,475 |
| Contract object: produse de curatenie | ||||||
| DA40375824 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 5,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40192901 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50610000-4 | 20.04.2026 | 1,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40183926 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 17.04.2026 | 489 |
| Contract object: pachete software pentru creare de formulare | ||||||
| DA40022743 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 18.03.2026 | 276 |
| Contract object: hard disk portabil seagate one touch 1tb | ||||||
| DA40027638 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 18.03.2026 | 2,131 |
| Contract object: articole marunte de birou | ||||||
| DA40011482 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233132-5 | 16.03.2026 | 362 |
| Contract object: hard disk portabil western digital elements portable 1tb | ||||||
| DA39633176 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50610000-4 | 14.01.2026 | 500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA39560876 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 45233292-2 | 17.12.2025 | 1,090 |
| Contract object: instalare de dispozitive de securitate | ||||||
| DA39429582 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 03.12.2025 | 835 |
| Contract object: articole marunte de birou ( | ||||||
| DA39429615 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 03.12.2025 | 2,430 |
| Contract object: articole marunte de birou ( | ||||||
| DA39282605 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 14.11.2025 | 4,626 |
| Contract object: produse de curatenie | ||||||
| DA39279519 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 13.11.2025 | 367 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39247870 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.11.2025 | 285 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39099822 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 17.10.2025 | 1,165 |
| Contract object: cartuse de toner | ||||||
| DA39018461 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 06.10.2025 | 3,780 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
- 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