| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165491 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 11.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41152378 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | servicii | 71317000-3 | 10.09.2026 | 420 |
| Contract object: ssm si psi | ||||||
| DA41051773 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 26.08.2026 | 1,250 |
| Contract object: produse de curatenie | ||||||
| DA40656198 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31731100-0 | 18.06.2026 | 1,116 |
| Contract object: modul fum b3g22 | ||||||
| DA39627023 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 09.01.2026 | 600 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA39302265 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | PENAVY COM SRL CUI: 5747865 | furnizare | 45000000-7 | 17.11.2025 | 370 |
| Contract object: cablu electric pentru racordare la retea | ||||||
| DA38722678 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.08.2025 | 1,041 |
| Contract object: materiele curatenie | ||||||
| DA38532559 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | PENAVY COM SRL CUI: 5747865 | furnizare | 50000000-5 | 15.07.2025 | 426 |
| Contract object: materiale intretinere | ||||||
| DA38484932 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 32323500-8 | 08.07.2025 | 13,487 |
| Contract object: sistem supravghere video 14 camere | ||||||
| DA38417157 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 26.06.2025 | 166 |
| Contract object: produse curatenie | ||||||
| DA38381093 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 24.06.2025 | 597 |
| Contract object: accesorii birou | ||||||
| DA38306934 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 44423000-1 | 11.06.2025 | 1,722 |
| Contract object: unitate motor , tija cu reductor | ||||||
| DA38208217 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 38652120-7 | 27.05.2025 | 1,092 |
| Contract object: lampa epson eb-w06 | ||||||
| DA38198053 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 44423000-1 | 26.05.2025 | 665 |
| Contract object: consumabile motoferastrau | ||||||
| DA38008946 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 30.04.2025 | 900 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA37867615 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.04.2025 | 4,900 |
| Contract object: platforma catalog electronic | ||||||
| DA37640180 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 11.03.2025 | 404 |
| Contract object: consumabile | ||||||
| DA37235451 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | VIVID EDUCATION & MANAGEMENT SRL CUI: 38170304 | servicii | 80000000-4 | 19.12.2024 | 294 |
| Contract object: curs online implementarea sistemului de control intern managerial - scim, 60 ore | ||||||
| DA37197356 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 16.12.2024 | 1,849 |
| Contract object: tonere | ||||||
| DA37195881 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 16.12.2024 | 517 |
| Contract object: papetarie | ||||||
| DA37130005 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 10.12.2024 | 199 |
| Contract object: materiale curatenie | ||||||
| DA37107791 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 44320000-9 | 05.12.2024 | 782 |
| Contract object: materiale sanitare si de constructii | ||||||
| DA37093815 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 04.12.2024 | 1,263 |
| Contract object: paoetarie birou | ||||||
| DA36680146 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 09.10.2024 | 732 |
| Contract object: pachet produse curatenie | ||||||
| DA36519854 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 16.09.2024 | 2,380 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
- 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