| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260303 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 25.09.2026 | 459 |
| Contract object: birotica-papetarie | ||||||
| DA41172725 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | OLTEANU GH I GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 27913446 | furnizare | 90921000-9 | 14.09.2026 | 3,728 |
| Contract object: servicii de dezinsectie servicii de deratizare | ||||||
| DA41088620 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 03.09.2026 | 435 |
| Contract object: birotica-papetarie | ||||||
| DA41088802 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | IDEALNY ANIOL SRL CUI: 31428873 | furnizare | 45453100-8 | 01.09.2026 | 8,120 |
| Contract object: lucrari renovare | ||||||
| DA41080218 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 31.08.2026 | 1,608 |
| Contract object: pachet consumabile | ||||||
| DA41072426 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 96 |
| Contract object: pachet | ||||||
| DA40968616 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 784 |
| Contract object: pachet 104515047- diverse articole (rev.2) | ||||||
| DA40840219 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.07.2026 | 2,237 |
| Contract object: pachet articole sportive cf proforma quo144725b4 | ||||||
| DA40839524 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 16.07.2026 | 4,988 |
| Contract object: pachet papetarie | ||||||
| DA40775101 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 07.07.2026 | 3,968 |
| Contract object: pachet produse curatenie | ||||||
| DA40731720 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 30.06.2026 | 21,960 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40655234 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 22111000-1 | 18.06.2026 | 3,845 |
| Contract object: carti scolare si papetarie | ||||||
| DA40512778 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | TICON GAZ INSTAL SRL CUI: 41039369 | furnizare | 71631000-0 | 02.06.2026 | 7,000 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA40399099 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 15.05.2026 | 603 |
| Contract object: pachet cartuse compatibile | ||||||
| DA40371305 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | TUDORACHE I STEFAN INTREPRINDERE INDIVIDUALA CUI: 34320689 | furnizare | 45310000-3 | 12.05.2026 | 4,500 |
| Contract object: verificari prize de pamant si emitere buletine incercare,rezistenta dispersie a prizei, paratraznet | ||||||
| DA40356659 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30199000-0 | 11.05.2026 | 535 |
| Contract object: birotica-papetarie | ||||||
| DA40346191 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | IDEALNY ANIOL SRL CUI: 31428873 | furnizare | 44100000-1 | 08.05.2026 | 909 |
| Contract object: pachet materiale constructii renovare si intretinere | ||||||
| DA40226693 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 22.04.2026 | 683 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA40213526 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 21.04.2026 | 843 |
| Contract object: cartus cerneala original | ||||||
| DA40212656 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 21.04.2026 | 2,173 |
| Contract object: pachet produse curatenie | ||||||
| DA39983244 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 11.03.2026 | 1,445 |
| Contract object: pachet produse curatenie | ||||||
| DA39980035 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 11.03.2026 | 301 |
| Contract object: birotica-papetarie | ||||||
| DA39774695 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 04.02.2026 | 1,961 |
| Contract object: pachet produse curatenie | ||||||
| DA39749242 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | AROMAS PUB&DELIVERY SRL CUI: 52142741 | furnizare | 55520000-1 | 04.02.2026 | 6,480 |
| Contract object: sandwich | ||||||
| DA39724556 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | GRAPHIC SRL CUI: 17973262 | furnizare | 30192700-8 | 28.01.2026 | 617 |
| Contract object: birotica 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