| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282404 | SCOALA GIMNAZIALA OAR CUI: 29220616 | BELMONT SRL CUI: 2829170 | furnizare | 24455000-8 | 28.09.2026 | 1,885 |
| Contract object: produse de protectie | ||||||
| DA41138001 | SCOALA GIMNAZIALA OAR CUI: 29220616 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 09.09.2026 | 2,540 |
| Contract object: medicina muncii | ||||||
| DA41015660 | SCOALA GIMNAZIALA OAR CUI: 29220616 | BELMONT SRL CUI: 2829170 | furnizare | 15800000-6 | 19.08.2026 | 4,810 |
| Contract object: produse de dezinfectant,detergenti | ||||||
| DA41001816 | SCOALA GIMNAZIALA OAR CUI: 29220616 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.08.2026 | 1,464 |
| Contract object: edus.ro - modul catalog electronic | ||||||
| DA40951126 | SCOALA GIMNAZIALA OAR CUI: 29220616 | BENMAX SRL CUI: 51971172 | lucrari | 45453100-8 | 06.08.2026 | 149,832 |
| Contract object: amenajare grup sanitar corp a - scoala gimnaziala oar | ||||||
| DA40932921 | SCOALA GIMNAZIALA OAR CUI: 29220616 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 04.08.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40730971 | SCOALA GIMNAZIALA OAR CUI: 29220616 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 01.07.2026 | 692 |
| Contract object: pachet drapel | ||||||
| DA40705012 | SCOALA GIMNAZIALA OAR CUI: 29220616 | DIGITAL SISTEM SRL CUI: 16914683 | servicii | 30125000-1 | 25.06.2026 | 1,700 |
| Contract object: pachet piese si consumabile pentru imprimante, multifunctionale, copiatoare, | ||||||
| DA40578690 | SCOALA GIMNAZIALA OAR CUI: 29220616 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 11.06.2026 | 1,098 |
| Contract object: pachet de carti | ||||||
| DA40420197 | SCOALA GIMNAZIALA OAR CUI: 29220616 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 19.05.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40309700 | SCOALA GIMNAZIALA OAR CUI: 29220616 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40271144 | SCOALA GIMNAZIALA OAR CUI: 29220616 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 31430000-9 | 28.04.2026 | 124 |
| Contract object: inlocuire acumulator 12v ,7.2ah | ||||||
| DA40271168 | SCOALA GIMNAZIALA OAR CUI: 29220616 | CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315 | servicii | 32323500-8 | 28.04.2026 | 2,000 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA40211767 | SCOALA GIMNAZIALA OAR CUI: 29220616 | BELMONT SRL CUI: 2829170 | furnizare | 39831200-8 | 23.04.2026 | 2,035 |
| Contract object: produse de dezinfectant,detergenti | ||||||
| DA40062915 | SCOALA GIMNAZIALA OAR CUI: 29220616 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 24.03.2026 | 1,034 |
| Contract object: pachet furnituri de birou | ||||||
| DA39958764 | SCOALA GIMNAZIALA OAR CUI: 29220616 | BELMONT SRL CUI: 2829170 | furnizare | 39831200-8 | 06.03.2026 | 1,804 |
| Contract object: materiale de dezinfectant,curatenie si protectie | ||||||
| DA39906044 | SCOALA GIMNAZIALA OAR CUI: 29220616 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 44115200-1 | 26.02.2026 | 3,673 |
| Contract object: pachet materiale instalatii | ||||||
| DA39714930 | SCOALA GIMNAZIALA OAR CUI: 29220616 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 29.01.2026 | 1,389 |
| Contract object: verificare reparat, reincarcat stingator p6 | ||||||
| DA39604157 | SCOALA GIMNAZIALA OAR CUI: 29220616 | BENMAX SRL CUI: 51971172 | servicii | 50800000-3 | 23.12.2025 | 14,700 |
| Contract object: reparatii si igienizari | ||||||
| DA39599759 | SCOALA GIMNAZIALA OAR CUI: 29220616 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 22.12.2025 | 1,740 |
| Contract object: lex2026 | ||||||
| DA39593014 | SCOALA GIMNAZIALA OAR CUI: 29220616 | BELMONT SRL CUI: 2829170 | furnizare | 39831200-8 | 21.12.2025 | 2,900 |
| Contract object: detergent | ||||||
| DA39593015 | SCOALA GIMNAZIALA OAR CUI: 29220616 | IOANAS MIRCEA INTREPRINDERE FAMILIALA CUI: 8945603 | servicii | 71317100-4 | 21.12.2025 | 9,000 |
| Contract object: documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022 | ||||||
| DA39583650 | SCOALA GIMNAZIALA OAR CUI: 29220616 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66513000-9 | 20.12.2025 | 3,179 |
| Contract object: servicii asigurare phoenix | ||||||
| DA39583501 | SCOALA GIMNAZIALA OAR CUI: 29220616 | IOANAS MIRCEA INTREPRINDERE FAMILIALA CUI: 8945603 | servicii | 71317100-4 | 18.12.2025 | 13,800 |
| Contract object: documentatie tehnica autorizatie de securitate la incendiu conform omai 180 din 2022 | ||||||
| DA39555428 | SCOALA GIMNAZIALA OAR CUI: 29220616 | M SYS SRL CUI: 18643289 | servicii | 50413200-5 | 16.12.2025 | 20,982 |
| Contract object: lucrari de remediere instalaatii electrice si sistem de incendiu | ||||||
- 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