| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278028 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 307 |
| Contract object: pachet produse | ||||||
| DA41269644 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 30125110-5 | 25.09.2026 | 8,707 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41211583 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 18.09.2026 | 4,134 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA41201206 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | BELLA-XANDRA FARM SRL CUI: 17813326 | furnizare | 33690000-3 | 17.09.2026 | 882 |
| Contract object: pachet diverse medicamente | ||||||
| DA41194201 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | NICANA PSIHOMED SRL CUI: 50310270 | servicii | 80530000-8 | 17.09.2026 | 260 |
| Contract object: cursuri igiena personal unitate de invatamant | ||||||
| DA41193927 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 16.09.2026 | 2,203 |
| Contract object: pachet produse de papetarie | ||||||
| DA41149422 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | FOCUS RISK SRL CUI: 42708003 | servicii | 71317000-3 | 10.09.2026 | 800 |
| Contract object: analiza de risc la securitatea fizica pentru obiective din patrimoniul uat agigea | ||||||
| DA41132450 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41117457 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 04.09.2026 | 13,069 |
| Contract object: servicii de catalog electronic, solutia software management scolar 24edu | ||||||
| DA41021551 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 50000000-5 | 21.08.2026 | 31,560 |
| Contract object: reparare si intretinere - aplicat var lavabil | ||||||
| DA40939249 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40806992 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 14.07.2026 | 636 |
| Contract object: vtu-ascensor de persoane - servicii de inspectie tehnica | ||||||
| DA40758353 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | RSVTI EUXIN SRL CUI: 33100103 | servicii | 71630000-3 | 03.07.2026 | 2,700 |
| Contract object: servicii operator rsvti | ||||||
| DA40738756 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | VILI INTERSTAR SRL CUI: 17346921 | servicii | 50850000-8 | 02.07.2026 | 25,000 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA40711258 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30200000-1 | 26.06.2026 | 310 |
| Contract object: switch 8 porturi poe | ||||||
| DA40704594 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.06.2026 | 1,656 |
| Contract object: pachet curatenie | ||||||
| DA40667045 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 19.06.2026 | 84 |
| Contract object: pachet birotica | ||||||
| DA40656188 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 18.06.2026 | 2,250 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA40655656 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.06.2026 | 5,995 |
| Contract object: pachet materiale si echipamente sportive | ||||||
| DA40584046 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | COJOCARU ELISABETA PERSOANA FIZICA AUTORIZATA CUI: 53285588 | servicii | 92342000-0 | 11.06.2026 | 3,000 |
| Contract object: servicii de coregrafie, dans popular si dans modern | ||||||
| DA40597051 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 10.06.2026 | 3,459 |
| Contract object: pachet carti | ||||||
| DA40585736 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 32343000-9 | 09.06.2026 | 11,547 |
| Contract object: amplificator de putere 240w | ||||||
| DA40585820 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 32343000-9 | 09.06.2026 | 8,359 |
| Contract object: mixer amplificator 2 canale 120w | ||||||
| DA40585871 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 32344000-6 | 09.06.2026 | 3,098 |
| Contract object: consola de apel 2 canale | ||||||
| DA40585945 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 32340000-8 | 09.06.2026 | 9,030 |
| Contract object: difuzor analog tip cabinet de interior | ||||||
- 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