| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097017 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 03.09.2026 | 720 |
| Contract object: aviz psihiatric | ||||||
| DA40970845 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 11.08.2026 | 258 |
| Contract object: pachet tipizate scolare scoala gimnaziala raul alb de jos | ||||||
| DA40971087 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | BIT WAVE SPECTRUM SRL CUI: 40342304 | servicii | 72415000-2 | 11.08.2026 | 350 |
| Contract object: servicii de gazduire site 4gb | ||||||
| DA40967071 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192112-9 | 11.08.2026 | 508 |
| Contract object: cerneala originala canon gi-46 bk (4411c001), negru | ||||||
| DA40753729 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 02.07.2026 | 509 |
| Contract object: furnituri pentru birou | ||||||
| DA40753431 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 02.07.2026 | 1,290 |
| Contract object: materiale pentru curatenie | ||||||
| DA40173148 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 15.04.2026 | 200 |
| Contract object: serviciu-reparatie imprimanta | ||||||
| DA39943488 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | BIT WAVE SPECTRUM SRL CUI: 40342304 | servicii | 72417000-6 | 05.03.2026 | 425 |
| Contract object: reinnoire domeniu 5 ani | ||||||
| DA39484293 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | ESTETIC CLAS SRL CUI: 13594428 | servicii | 80500000-9 | 09.12.2025 | 1,300 |
| Contract object: curs cadru tehnic cu atributii in domeniul psi | ||||||
| DA39347788 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 21.11.2025 | 242 |
| Contract object: hartie xerox de pentru copiator brilliant yellow laser copy, a4, 80 g/mp, 500 coli/top | ||||||
| DA39347695 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 21.11.2025 | 689 |
| Contract object: materiale pentru curatenie | ||||||
| DA39336324 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 20.11.2025 | 742 |
| Contract object: pachet birotica papetarie | ||||||
| DA39031744 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 45310000-3 | 07.10.2025 | 7,911 |
| Contract object: executie lucrari curenti slabi | ||||||
| DA38869049 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.09.2025 | 1,289 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-month eduboom license | ||||||
| DA38760920 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 28.08.2025 | 329 |
| Contract object: pachet tipizate scoala gimnaziala raul alb de jos | ||||||
| DA38415721 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39830000-9 | 26.06.2025 | 1,246 |
| Contract object: materiale pentru curatenie | ||||||
| DA38415785 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 26.06.2025 | 402 |
| Contract object: hartie xerox de pentru copiator sky copy, a4, 80 g/mp, 500 coli/top | ||||||
| DA38078040 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 12.05.2025 | 154 |
| Contract object: pachet papetarie | ||||||
| DA37888147 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 32412120-1 | 11.04.2025 | 798 |
| Contract object: lucrari extindere retea intranet | ||||||
| DA37766573 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | BIT WAVE SPECTRUM SRL CUI: 40342304 | servicii | 72415000-2 | 28.03.2025 | 300 |
| Contract object: servicii de gazduire site 4gb | ||||||
| DA37357188 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 24.01.2025 | 190 |
| Contract object: pachet cartuse laser | ||||||
| DA37232810 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | DEDEMAN SRL CUI: 2816464 | furnizare | 45321000-3 | 19.12.2024 | 2,037 |
| Contract object: pachet 103600998 | ||||||
| DA37223827 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 18.12.2024 | 466 |
| Contract object: materiale pentru curatenie | ||||||
| DA37137339 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 10.12.2024 | 423 |
| Contract object: hartie xerox de pentru copiator mondi iq economy, a4, 80 g/mp, 500 coli/top | ||||||
| DA37078121 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 50610000-4 | 03.12.2024 | 213 |
| Contract object: interventie corectiva sistem supraveghere video | ||||||
- 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