| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282974 | SCOALA GIMNAZIALA CUI: 29261160 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 28.09.2026 | 622 |
| Contract object: pachet articole scolare | ||||||
| DA41180231 | SCOALA GIMNAZIALA CUI: 29261160 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 15.09.2026 | 190 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA41141650 | SCOALA GIMNAZIALA CUI: 29261160 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 09.09.2026 | 2,787 |
| Contract object: oferta rca | ||||||
| DA41101324 | SCOALA GIMNAZIALA CUI: 29261160 | GRANDE EL CONSTRUCT SRL CUI: 21635421 | servicii | 71314100-3 | 02.09.2026 | 300 |
| Contract object: verificare prize de pamant | ||||||
| DA41034812 | SCOALA GIMNAZIALA CUI: 29261160 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 256 |
| Contract object: diverse articole | ||||||
| DA41022373 | SCOALA GIMNAZIALA CUI: 29261160 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 21.08.2026 | 285 |
| Contract object: servicii de dezinsectie | ||||||
| DA41022405 | SCOALA GIMNAZIALA CUI: 29261160 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90923000-3 | 21.08.2026 | 285 |
| Contract object: servicii de deratizare | ||||||
| DA41022328 | SCOALA GIMNAZIALA CUI: 29261160 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90921000-9 | 21.08.2026 | 285 |
| Contract object: dezinfectie | ||||||
| DA40998552 | SCOALA GIMNAZIALA CUI: 29261160 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 539 |
| Contract object: pachet materiale | ||||||
| DA40584415 | SCOALA GIMNAZIALA CUI: 29261160 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30000000-9 | 10.06.2026 | 495 |
| Contract object: echipament informatic | ||||||
| DA40487773 | SCOALA GIMNAZIALA CUI: 29261160 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 27.05.2026 | 256 |
| Contract object: pachet articole de birou | ||||||
| DA40357122 | SCOALA GIMNAZIALA CUI: 29261160 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.05.2026 | 10,331 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40347637 | SCOALA GIMNAZIALA CUI: 29261160 | SPORT PSY CONSULTING SRL CUI: 34194467 | servicii | 80500000-9 | 08.05.2026 | 40,000 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40244942 | SCOALA GIMNAZIALA CUI: 29261160 | VASILICA GH COSTINEL-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 27042946 | servicii | 98341000-5 | 24.04.2026 | 8,000 |
| Contract object: pachet servicii de cazare si masa | ||||||
| DA40178546 | SCOALA GIMNAZIALA CUI: 29261160 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50112100-4 | 15.04.2026 | 165 |
| Contract object: itp mh10pbm | ||||||
| DA40143328 | SCOALA GIMNAZIALA CUI: 29261160 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.04.2026 | 1,063 |
| Contract object: diverse articole | ||||||
| DA39993393 | SCOALA GIMNAZIALA CUI: 29261160 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 13.03.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39952869 | SCOALA GIMNAZIALA CUI: 29261160 | BODIMPEX SRL CUI: 8499780 | servicii | 50800000-3 | 06.03.2026 | 7,333 |
| Contract object: pachet servicii reparatii | ||||||
| DA39840423 | SCOALA GIMNAZIALA CUI: 29261160 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 16.02.2026 | 408 |
| Contract object: pachet articole de birou | ||||||
| DA39578663 | SCOALA GIMNAZIALA CUI: 29261160 | HYGIENE VISION SRL CUI: 45649637 | furnizare | 39162100-6 | 18.12.2025 | 13,500 |
| Contract object: pachet achizitie materiale pedagogice - ghiozdane complet echipate | ||||||
| DA39566434 | SCOALA GIMNAZIALA CUI: 29261160 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 17.12.2025 | 4,048 |
| Contract object: lemn foc os simian - ds mh 2025 | ||||||
| DA39556280 | SCOALA GIMNAZIALA CUI: 29261160 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30125100-2 | 16.12.2025 | 978 |
| Contract object: lot cartuse toner | ||||||
| DA39556087 | SCOALA GIMNAZIALA CUI: 29261160 | TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 | furnizare | 30125100-2 | 16.12.2025 | 4,095 |
| Contract object: lot materiale si componente | ||||||
| DA39517725 | SCOALA GIMNAZIALA CUI: 29261160 | ACVET CONSULT SERV SRL CUI: 20722872 | furnizare | 24455000-8 | 11.12.2025 | 390 |
| Contract object: clorom/bionet pachet | ||||||
| DA39496506 | SCOALA GIMNAZIALA CUI: 29261160 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.12.2025 | 6,198 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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