| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300650 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50610000-4 | 30.09.2026 | 1,461 |
| Contract object: service echipamente sistem detectie si avertizare in caz de incendiu | ||||||
| DA41279721 | SCOALA GIMNAZIALA CUI: 29145344 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 28.09.2026 | 190 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA41251709 | SCOALA GIMNAZIALA CUI: 29145344 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 24.09.2026 | 326 |
| Contract object: pachet produse scolare | ||||||
| DA40853199 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 20.07.2026 | 576 |
| Contract object: cartuse de toner | ||||||
| DA40430436 | SCOALA GIMNAZIALA CUI: 29145344 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 19.05.2026 | 440 |
| Contract object: pachet produse curatenie | ||||||
| DA40262174 | SCOALA GIMNAZIALA CUI: 29145344 | AVA COM SRL CUI: 2449848 | furnizare | 39831240-0 | 28.04.2026 | 119 |
| Contract object: pachet produse curatenie | ||||||
| DA39622411 | SCOALA GIMNAZIALA CUI: 29145344 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 50312000-5 | 08.01.2026 | 9,600 |
| Contract object: prestari servicii de mentenanta si asistenta it | ||||||
| DA39591856 | SCOALA GIMNAZIALA CUI: 29145344 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 19.12.2025 | 900 |
| Contract object: diverse materiale | ||||||
| DA39589014 | SCOALA GIMNAZIALA CUI: 29145344 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 19.12.2025 | 413 |
| Contract object: pachet articole de birou | ||||||
| DA39588792 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 50312000-5 | 19.12.2025 | 826 |
| Contract object: reparatie laptop | ||||||
| DA39588755 | SCOALA GIMNAZIALA CUI: 29145344 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 19.12.2025 | 793 |
| Contract object: pachet produse papetarie | ||||||
| DA39563780 | SCOALA GIMNAZIALA CUI: 29145344 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 17.12.2025 | 995 |
| Contract object: diverse materiale | ||||||
| DA39562324 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125000-1 | 17.12.2025 | 438 |
| Contract object: drum unit pentru xerox 5222 | ||||||
| DA39555697 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 16.12.2025 | 1,240 |
| Contract object: consumabile pentru fotocopiatoare | ||||||
| DA39544482 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 32420000-3 | 15.12.2025 | 2,183 |
| Contract object: sistem backup | ||||||
| DA39544508 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125000-1 | 15.12.2025 | 582 |
| Contract object: cartuse toner | ||||||
| DA39524934 | SCOALA GIMNAZIALA CUI: 29145344 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 12.12.2025 | 941 |
| Contract object: pachet produse papetarie | ||||||
| DA39512230 | SCOALA GIMNAZIALA CUI: 29145344 | AVA COM SRL CUI: 2449848 | furnizare | 39831240-0 | 11.12.2025 | 759 |
| Contract object: pachet produse curatenie | ||||||
| DA39361413 | SCOALA GIMNAZIALA CUI: 29145344 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 24.11.2025 | 500 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||||
| DA39345504 | SCOALA GIMNAZIALA CUI: 29145344 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 21.11.2025 | 498 |
| Contract object: pachet produse papetarie | ||||||
| DA39325495 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 19.11.2025 | 536 |
| Contract object: pachet cartuse toner | ||||||
| DA39275423 | SCOALA GIMNAZIALA CUI: 29145344 | AVA COM SRL CUI: 2449848 | furnizare | 39831240-0 | 13.11.2025 | 338 |
| Contract object: pachet produse curatenie | ||||||
| DA39216095 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 05.11.2025 | 457 |
| Contract object: kit semnatura electronica 3 | ||||||
| DA39127258 | SCOALA GIMNAZIALA CUI: 29145344 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 22.10.2025 | 1,008 |
| Contract object: pachet cartuse toner | ||||||
| DA39116809 | SCOALA GIMNAZIALA CUI: 29145344 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 21.10.2025 | 13,737 |
| Contract object: lemn foc os simian - ds mh 2025 | ||||||
- 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