| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38762203 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | PMV WOODS SRL CUI: 40207847 | furnizare | 03419000-0 | 28.08.2025 | 600 |
| Contract object: cherestele rasinoase | ||||||
| DA38737446 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 26.08.2025 | 301 |
| Contract object: foaie foi parcurs persoane a4 100file 100 file, | ||||||
| DA38717717 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | servicii | 90915000-4 | 20.08.2025 | 4,954 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta nergociat | ||||||
| DA38710359 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 19.08.2025 | 4,904 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA38681763 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | NEMIRA FOREST SRL CUI: 33637051 | furnizare | 03413000-8 | 12.08.2025 | 19,250 |
| Contract object: lemn foc fag | ||||||
| DA38681520 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 39224210-3 | 12.08.2025 | 1,176 |
| Contract object: materiale curatenie scoala gimn. oituz | ||||||
| DA38646387 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 39831240-0 | 06.08.2025 | 75 |
| Contract object: materiale curatenie gpn ferastrau | ||||||
| DA38646616 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 39224210-3 | 06.08.2025 | 526 |
| Contract object: materiale curatenie gpn marginea | ||||||
| DA38646967 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 39224210-3 | 06.08.2025 | 1,393 |
| Contract object: materiale curatenie gpn p. sarata | ||||||
| DA38596427 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30125100-2 | 25.07.2025 | 1,609 |
| Contract object: pachet toner | ||||||
| DA38581597 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 39831240-0 | 24.07.2025 | 862 |
| Contract object: materiale igienico - sanitare sc. gimn. oituz | ||||||
| DA38581951 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 19520000-7 | 24.07.2025 | 727 |
| Contract object: produse curatenie | ||||||
| DA38483717 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | IORDANA TRANS SRL CUI: 17354347 | servicii | 60170000-0 | 07.07.2025 | 9,000 |
| Contract object: transport persoane cu autobuz 55 de locuri | ||||||
| DA38468628 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 07.07.2025 | 348 |
| Contract object: reges online- institutii scolare | ||||||
| DA38473617 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 79823000-9 | 04.07.2025 | 7,500 |
| Contract object: revista scolii gimnaziale oituz | ||||||
| DA38465805 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 04.07.2025 | 2,250 |
| Contract object: strategii de dezvoltare a inteligentei emotionale in mediul educational | ||||||
| DA38368766 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | IORDANA TRANS SRL CUI: 17354347 | servicii | 60170000-0 | 19.06.2025 | 23,510 |
| Contract object: transport persoane cu microbuz. pretul este pe km. | ||||||
| DA38338703 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 16.06.2025 | 78 |
| Contract object: condica de prezenta cadre didactice pentru personal didactic coperta imitatie piele a3 | ||||||
| DA38330558 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | ALIDAR ELECTROINSTAL SRL CUI: 30728414 | servicii | 45310000-3 | 13.06.2025 | 2,040 |
| Contract object: reparatii instalatii electrice | ||||||
| DA38308986 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.06.2025 | 13,080 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA38308770 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 11.06.2025 | 180 |
| Contract object: pachet birotica | ||||||
| DA38301615 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 10.06.2025 | 859 |
| Contract object: pachet birotica | ||||||
| DA38287230 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 19441000-9 | 06.06.2025 | 2,504 |
| Contract object: materiale curatenie | ||||||
| DA38253176 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | IORDANA TRANS SRL CUI: 17354347 | servicii | 60170000-0 | 02.06.2025 | 39,773 |
| Contract object: transport persoane cu autobuz 55 de locuri | ||||||
| DA38224278 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | MEDIA CLASS SRL CUI: 16234067 | furnizare | 79952000-2 | 29.05.2025 | 5,456 |
| Contract object: pachet produse promotionale personalizate 2 | ||||||
- 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