| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286939 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 29.09.2026 | 2,500 |
| Contract object: pachet servicii medicina muncii pentru 25 persoane conform descriere | ||||||
| DA41193031 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 16.09.2026 | 5,371 |
| Contract object: pachet produse curatenie | ||||||
| DA41181756 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 15.09.2026 | 4,742 |
| Contract object: servicii reparatii | ||||||
| DA41165369 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 15.09.2026 | 1,980 |
| Contract object: aviz psihiatric | ||||||
| DA41163578 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | ADAMIT COM SRL CUI: 15810161 | furnizare | 22462000-6 | 11.09.2026 | 270 |
| Contract object: materiale publicitare - executie placi dibond | ||||||
| DA41156564 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | FEATHER TAILORS SRL CUI: 40928746 | servicii | 18300000-2 | 10.09.2026 | 280 |
| Contract object: veste scolare | ||||||
| DA41153409 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | FEATHER TAILORS SRL CUI: 40928746 | furnizare | 18300000-2 | 10.09.2026 | 23,100 |
| Contract object: veste scolare | ||||||
| DA41146390 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 09.09.2026 | 1,300 |
| Contract object: servicii deratizare servicii dezinsectie | ||||||
| DA41146218 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 09.09.2026 | 5,295 |
| Contract object: rca | ||||||
| DA41132069 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 08.09.2026 | 1,104 |
| Contract object: pachet tipizate | ||||||
| DA41098721 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 420 |
| Contract object: 104557507-pachet | ||||||
| DA41085292 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 1,254 |
| Contract object: pachet 104554554 | ||||||
| DA41045449 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 39831240-0 | 26.08.2026 | 580 |
| Contract object: pachet detergenti scoala aninoasa | ||||||
| DA41054621 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,153 |
| Contract object: pachet 104544166 | ||||||
| DA41054293 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66512100-3 | 26.08.2026 | 638 |
| Contract object: asigurare accidente a pasagerilor | ||||||
| DA40940752 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 05.08.2026 | 3,541 |
| Contract object: servicii reparatii | ||||||
| DA40668504 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 19.06.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40594905 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | PROLIBRIS SA CUI: 915925 | furnizare | 22113000-5 | 10.06.2026 | 1,514 |
| Contract object: pachet carti premii | ||||||
| DA40388543 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 14.05.2026 | 1,651 |
| Contract object: pachet produse curatenie | ||||||
| DA40388487 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | RODITOP SRL CUI: 12467337 | furnizare | 50000000-5 | 14.05.2026 | 4,128 |
| Contract object: pachet produse de intretinere | ||||||
| DA40379624 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30192000-1 | 13.05.2026 | 1,303 |
| Contract object: pachet furnituri de birou | ||||||
| DA40343488 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 08.05.2026 | 1,300 |
| Contract object: servicii deratizare servicii dezinsectie | ||||||
| DA40263171 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 28.04.2026 | 3,616 |
| Contract object: servicii vulcanizare servicii reparatii | ||||||
| DA40007362 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.03.2026 | 67 |
| Contract object: pachete | ||||||
| DA39812242 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66515200-5 | 11.02.2026 | 6,000 |
| Contract object: asigurare incendiu si alte riscuri | ||||||
- 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