| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263371 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 | furnizare | 09111400-4 | 25.09.2026 | 10,135 |
| Contract object: peleti | ||||||
| DA41262462 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 | furnizare | 09111400-4 | 25.09.2026 | 2,027 |
| Contract object: peleti | ||||||
| DA41186199 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | servicii | 72261000-2 | 15.09.2026 | 10,000 |
| Contract object: servuicii | ||||||
| DA41118764 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | HIBRID SRL CUI: 14962412 | furnizare | 44510000-8 | 04.09.2026 | 226 |
| Contract object: achet demaror si lant motoferastrau | ||||||
| DA41081264 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | WOLF SRL CUI: 2856213 | furnizare | 39831240-0 | 31.08.2026 | 4,135 |
| Contract object: pachet | ||||||
| DA41071092 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 2,306 |
| Contract object: pachet | ||||||
| DA41050162 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,388 |
| Contract object: pachet | ||||||
| DA40658457 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | FOMAR SPORT SRL CUI: 34504711 | servicii | 63515000-2 | 18.06.2026 | 27,107 |
| Contract object: servicii de tursm- tabara copii | ||||||
| DA40656514 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 18.06.2026 | 6,000 |
| Contract object: achizitia de servicii de transport rutier specializat de pasageri (transport elevi) | ||||||
| DA40616144 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | MARINACHE TEODOR-MIHNEA PERSOANA FIZICA AUTORIZATA CUI: 51538633 | furnizare | 18213000-5 | 12.06.2026 | 16,920 |
| Contract object: jachete cu protectie impotriva vantului pentru elevii beneficiari pnras | ||||||
| DA40534143 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 03.06.2026 | 2,934 |
| Contract object: achizitie carti si premii pentru stimularea participarii si performantei scolare in cadrul proiectul | ||||||
| DA40480390 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | MARINACHE TEODOR-MIHNEA PERSOANA FIZICA AUTORIZATA CUI: 51538633 | furnizare | 18331000-8 | 26.05.2026 | 9,900 |
| Contract object: tricouri inscriptionate pentru elevii beneficiari pnras | ||||||
| DA40469926 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 80530000-8 | 25.05.2026 | 42,955 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40470041 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 92000000-1 | 25.05.2026 | 29,450 |
| Contract object: excursie scolara | ||||||
| DA40370805 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | IOVA BOGDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 28501427 | furnizare | 37400000-2 | 12.05.2026 | 2,208 |
| Contract object: achizitie de articole si echipamente sportive | ||||||
| DA40370349 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2026 | 7,924 |
| Contract object: achizitie mobilier exterior si echipamente pentru starea de bine a elevilor | ||||||
| DA40328205 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | OLARU MODEST CONSTRUCT SRL CUI: 40877367 | lucrari | 45432113-9 | 06.05.2026 | 44,700 |
| Contract object: lucrari de furnizare si montaj parchet | ||||||
| DA40265060 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 28.04.2026 | 1,002 |
| Contract object: pachet | ||||||
| DA40170667 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | WOLF SRL CUI: 2856213 | furnizare | 39831240-0 | 14.04.2026 | 4,298 |
| Contract object: pachet materale curatenie | ||||||
| DA40066811 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | TEODORESCU CLAUDIA-VERONICA INTREPRINDERE INDIVIDUALA CUI: 33217678 | servicii | 63515000-2 | 24.03.2026 | 40,498 |
| Contract object: servicii de turism, masa si activitati distractive si de agrement | ||||||
| DA39999656 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | GRUP ATYC SRL CUI: 14548594 | furnizare | 60172000-4 | 15.03.2026 | 7,150 |
| Contract object: achizitia de servicii de transport rutier specializat de pasageri (transport elevi) | ||||||
| DA39777571 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 06.02.2026 | 28,288 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA39664568 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.01.2026 | 831 |
| Contract object: 8122871 aranjament floral fm-1108 h25cm 90,08 1,00 buc 8119355 mas | ||||||
| DA39600359 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 22.12.2025 | 10,225 |
| Contract object: achizitie cartuse de toner,cartuse de cerneala si cilindri pentru imprimante si multifunctionale | ||||||
| DA39592784 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 22.12.2025 | 8,048 |
| Contract object: achizitie furnituri de birou si papetarie | ||||||
- 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