| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40867252 | SCOALA GIMNAZIALA CUI: 29161820 | CARTEA CARTILOR SRL CUI: 49926927 | furnizare | 22800000-8 | 23.07.2026 | 1,931 |
| Contract object: oferta articole papetarie si birotica scoala gimnaziala pietroasa | ||||||
| DA40697110 | SCOALA GIMNAZIALA CUI: 29161820 | TIU IR MIHAELA-DANIELA INTREPRINDERE INDIVIDUALA CUI: 48854660 | servicii | 72413000-8 | 24.06.2026 | 4,100 |
| Contract object: dezvolate site web si mentenanta 1 an | ||||||
| DA40259154 | SCOALA GIMNAZIALA CUI: 29161820 | ETO COMPUTERS SRL CUI: 19198201 | servicii | 72540000-2 | 27.04.2026 | 1,200 |
| Contract object: lex 2026 | ||||||
| DA40021917 | SCOALA GIMNAZIALA CUI: 29161820 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44100000-1 | 18.03.2026 | 1,449 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40022002 | SCOALA GIMNAZIALA CUI: 29161820 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 31681000-3 | 18.03.2026 | 856 |
| Contract object: accesorii electrice | ||||||
| DA40022046 | SCOALA GIMNAZIALA CUI: 29161820 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44411000-4 | 18.03.2026 | 475 |
| Contract object: articole sanitare | ||||||
| DA40022077 | SCOALA GIMNAZIALA CUI: 29161820 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 39831240-0 | 18.03.2026 | 1,659 |
| Contract object: produse de curatenie | ||||||
| DA39876474 | SCOALA GIMNAZIALA CUI: 29161820 | AUTOHER TAHO SRL CUI: 23652372 | furnizare | 63712000-3 | 23.02.2026 | 1,286 |
| Contract object: reparare si intretinere autovehicule | ||||||
| DA39768916 | SCOALA GIMNAZIALA CUI: 29161820 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 04.02.2026 | 1,582 |
| Contract object: produse si servicii s.u. | ||||||
| DA39476420 | SCOALA GIMNAZIALA CUI: 29161820 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 08.12.2025 | 33,996 |
| Contract object: pachet premiere | ||||||
| DA39476434 | SCOALA GIMNAZIALA CUI: 29161820 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 08.12.2025 | 39,809 |
| Contract object: articole de mobilier | ||||||
| DA39476438 | SCOALA GIMNAZIALA CUI: 29161820 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 08.12.2025 | 8,299 |
| Contract object: articole de mobilier | ||||||
| DA39476451 | SCOALA GIMNAZIALA CUI: 29161820 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 08.12.2025 | 2,040 |
| Contract object: articole de papetarie | ||||||
| DA39476458 | SCOALA GIMNAZIALA CUI: 29161820 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39162100-6 | 08.12.2025 | 5,400 |
| Contract object: echipament pedagogic | ||||||
| DA39476390 | SCOALA GIMNAZIALA CUI: 29161820 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 08.12.2025 | 9,995 |
| Contract object: carti biblioteca | ||||||
| DA39476406 | SCOALA GIMNAZIALA CUI: 29161820 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 08.12.2025 | 34,000 |
| Contract object: pachet rechizite | ||||||
| DA39269358 | SCOALA GIMNAZIALA CUI: 29161820 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.11.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39269396 | SCOALA GIMNAZIALA CUI: 29161820 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.11.2025 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA39166019 | SCOALA GIMNAZIALA CUI: 29161820 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44110000-4 | 31.10.2025 | 5,536 |
| Contract object: materiale de constructii | ||||||
| DA39103585 | SCOALA GIMNAZIALA CUI: 29161820 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 39715000-7 | 20.10.2025 | 13,045 |
| Contract object: dispozitive de incalzire a apei si incalzire centrala ,achipament pentru instalatii de apa si canali | ||||||
| DA38949764 | SCOALA GIMNAZIALA CUI: 29161820 | CARTEA CARTILOR SRL CUI: 49926927 | furnizare | 22800000-8 | 25.09.2025 | 2,966 |
| Contract object: oferta articole papetarie si birotica scoala gimnaziala pietroasa | ||||||
| DA38862371 | SCOALA GIMNAZIALA CUI: 29161820 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 51620000-4 | 15.09.2025 | 635 |
| Contract object: servicii de transfer date pc, instalare echipamente de birou | ||||||
| DA38862360 | SCOALA GIMNAZIALA CUI: 29161820 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30213300-8 | 15.09.2025 | 2,892 |
| Contract object: sistem all in one | ||||||
| DA34319403 | SCOALA GIMNAZIALA CUI: 29161820 | OVIDIULIDIA SRL CUI: 33766447 | furnizare | 03413000-8 | 24.10.2023 | 46,800 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA31716700 | SCOALA GIMNAZIALA CUI: 29161820 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44100000-1 | 25.10.2022 | 5,411 |
| Contract object: materiale de constructii si articole conexe | ||||||
- 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