| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138388 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | CIPROSYL MED SRL CUI: 18575613 | servicii | 85147000-1 | 08.09.2026 | 3,175 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41060663 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 27.08.2026 | 1,210 |
| Contract object: pachet materiale | ||||||
| DA41033393 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | GIVISOMA SRL CUI: 4448539 | furnizare | 03418100-4 | 21.08.2026 | 6,920 |
| Contract object: lemne foc diverse specii tari | ||||||
| DA41032725 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | DDD PRO SOLUTIONS SRL CUI: 45252881 | servicii | 90921000-9 | 21.08.2026 | 1,464 |
| Contract object: pachet servicii ddd | ||||||
| DA40976746 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 11.08.2026 | 3,710 |
| Contract object: pachet produse de curatenie | ||||||
| DA40831215 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 15.07.2026 | 44,785 |
| Contract object: peleti lemn rasinoase | ||||||
| DA40827935 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 15.07.2026 | 3,900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40652303 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 30192700-8 | 17.06.2026 | 1,323 |
| Contract object: pachet papetarie | ||||||
| DA40652131 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 17.06.2026 | 1,693 |
| Contract object: pachet produse de curatenie | ||||||
| DA40507492 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | PDE PRINT RENT SRL CUI: 32193406 | furnizare | 79521000-2 | 28.05.2026 | 4,060 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40189226 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 16.04.2026 | 917 |
| Contract object: pachet materiale | ||||||
| DA39585713 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | LEADER CONSTRUCT SRL CUI: 22183421 | furnizare | 31500000-1 | 19.12.2025 | 2,475 |
| Contract object: panouri led 48w | ||||||
| DA39519281 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 15.12.2025 | 1,784 |
| Contract object: pachet produse curatenie | ||||||
| DA39517838 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 11.12.2025 | 951 |
| Contract object: pachet materiale | ||||||
| DA39445711 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 04.12.2025 | 7,963 |
| Contract object: peleti din rasinoase | ||||||
| DA39400529 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | JOY SYSTEMS SRL CUI: 37093866 | furnizare | 35125000-6 | 27.11.2025 | 11,750 |
| Contract object: sistem de supraveghere tvci | ||||||
| DA39393296 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 31122000-7 | 27.11.2025 | 2,025 |
| Contract object: generator electric stanley | ||||||
| DA39331256 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 19.11.2025 | 197 |
| Contract object: adeziv pardoseala mocheta | ||||||
| DA39254382 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | GENEX FINANTARE SRL CUI: 27124779 | furnizare | 09111400-4 | 11.11.2025 | 15,925 |
| Contract object: peleti din rasinoase | ||||||
| DA39241850 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | GIVISOMA SRL CUI: 4448539 | furnizare | 03418100-4 | 07.11.2025 | 6,200 |
| Contract object: lemne foc diverse specii tari | ||||||
| DA39238892 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | ODRA TEHNIC LINE SRL CUI: 8329093 | servicii | 39831240-0 | 07.11.2025 | 3,968 |
| Contract object: pachet produse de curatenie | ||||||
| DA39157295 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | LIDLE COM SRL CUI: 11749518 | servicii | 50413200-5 | 27.10.2025 | 2,083 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA38930588 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | S&L TRUST CONSTRUCT SRL CUI: 17072800 | furnizare | 44411000-4 | 23.09.2025 | 510 |
| Contract object: pachet diverse materiale instalatii sanitare | ||||||
| DA38838264 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | furnizare | 44192000-2 | 10.09.2025 | 984 |
| Contract object: pachet materiale | ||||||
| DA38789645 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | CIPROSYL MED SRL CUI: 18575613 | servicii | 85147000-1 | 02.09.2025 | 1,570 |
| Contract object: servicii mm scoala-director,secretar,profesor,ingrijitor,muncitor,personal responsabil lapte si corn | ||||||
- 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