| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300250 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 33761000-2 | 30.09.2026 | 3,072 |
| Contract object: materiale igienico - sanitare sc. gimn. general eremia grigorescu | ||||||
| DA41298298 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 33761000-2 | 30.09.2026 | 2,458 |
| Contract object: materiale igienico - sanitare sc. gimn. oituz | ||||||
| DA41247287 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 23.09.2026 | 10,700 |
| Contract object: servicii medicina muncii personal didactic si nedidactic rural | ||||||
| DA41246162 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 | servicii | 90915000-4 | 23.09.2026 | 5,446 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta negociat | ||||||
| DA41239559 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 23.09.2026 | 1,187 |
| Contract object: pachet articole papetarie | ||||||
| DA41226101 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | PAVAL N ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26612992 | servicii | 85121270-6 | 21.09.2026 | 2,850 |
| Contract object: testare psihologica | ||||||
| DA41204694 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192170-3 | 17.09.2026 | 4,305 |
| Contract object: panou panouri tabla afisaj din pluta cu rama din aluminiu 90x120 90 x 120 90*120 cm optima | ||||||
| DA41180938 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 15.09.2026 | 4,915 |
| Contract object: materiale scoala gimnaziala oituz | ||||||
| DA41136885 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SMART OFFICE SRL CUI: 22397816 | furnizare | 39263000-3 | 08.09.2026 | 3,295 |
| Contract object: pachet birotica | ||||||
| DA41116184 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195920-7 | 04.09.2026 | 519 |
| Contract object: pachet table albe magnetice | ||||||
| DA41114375 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195920-7 | 04.09.2026 | 1,039 |
| Contract object: pachet table albe magnetice | ||||||
| DA41103972 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41093549 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195910-4 | 02.09.2026 | 6,175 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 120 x 300 cm, optima | ||||||
| DA41071321 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SEDCOMLIBRIS SA CUI: 713586 | furnizare | 22113000-5 | 28.08.2026 | 989 |
| Contract object: pachet carte | ||||||
| DA41063643 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41052722 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MELMOB DESIGN SRL CUI: 42810819 | furnizare | 39516000-2 | 26.08.2026 | 10,940 |
| Contract object: mobilier exterior | ||||||
| DA41053115 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | ENELL-ROM SRL CUI: 982142 | furnizare | 39515000-5 | 26.08.2026 | 3,901 |
| Contract object: pachet perdele | ||||||
| DA41048053 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 25.08.2026 | 30,000 |
| Contract object: servicii de organizare excursii | ||||||
| DA41047892 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80410000-1 | 25.08.2026 | 50,000 |
| Contract object: servicii de educatie nonformala sau formala care nu sunt incluse in planurile cadru nationale | ||||||
| DA41047985 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80000000-4 | 25.08.2026 | 31,000 |
| Contract object: formare cadre didactice -simpozion, workshop-uri de formare | ||||||
| DA41045947 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,014 |
| Contract object: pachet 104541779 | ||||||
| DA41042230 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 25.08.2026 | 9,571 |
| Contract object: prestari servicii ddd | ||||||
| DA41005311 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 18.08.2026 | 11,793 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40990010 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 39831240-0 | 13.08.2026 | 1,837 |
| Contract object: produse curatenie | ||||||
| DA40960489 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | KOLPING CONCEPT SRL CUI: 13251098 | servicii | 55524000-9 | 07.08.2026 | 8,915 |
| Contract object: meniul zilei pentru elevi | ||||||
- 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