| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100758 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | GRINDEKKMAN SRL CUI: 45250210 | furnizare | 03413000-8 | 04.09.2026 | 24,000 |
| Contract object: lemn de foc | ||||||
| DA41100713 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | MINPREST SERV SA CUI: 14814483 | servicii | 90921000-9 | 03.09.2026 | 1,320 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41098338 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 02.09.2026 | 805 |
| Contract object: prestari serivicii verificare stingatoare | ||||||
| DA41058927 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELTOP SRL CUI: 2159798 | furnizare | 03422000-4 | 31.08.2026 | 1,652 |
| Contract object: lac beton concret solvent - litoss, 20l | ||||||
| DA40990554 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 810 |
| Contract object: pachet diverse articole | ||||||
| DA40926174 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | BNK PRINTERA SRL CUI: 46360040 | servicii | 48190000-6 | 03.08.2026 | 13,793 |
| Contract object: pachet aplicatii informatice asistive/soft educational | ||||||
| DA40924955 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | TOATE PUBLICITARE SRL CUI: 35559502 | servicii | 22462000-6 | 03.08.2026 | 1,460 |
| Contract object: pachet revista scolii | ||||||
| DA40924940 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | TOATE PUBLICITARE SRL CUI: 35559502 | furnizare | 22462000-6 | 03.08.2026 | 1,895 |
| Contract object: pachet marcaje tactile | ||||||
| DA40922962 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELTOP SRL CUI: 2159798 | furnizare | 37000000-8 | 03.08.2026 | 6,750 |
| Contract object: articol amenajare spatiu exterior | ||||||
| DA40922961 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELTOP SRL CUI: 2159798 | furnizare | 42962500-2 | 03.08.2026 | 21,500 |
| Contract object: achizitia de software /ecchipamente it conform oferta 153/31.07.2026 | ||||||
| DA40922959 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELTOP SRL CUI: 2159798 | furnizare | 39162100-6 | 03.08.2026 | 10,630 |
| Contract object: pachet materiale utilizate in scop didactic conform oferta 154/31.07.2026 | ||||||
| DA40922960 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELTOP SRL CUI: 2159798 | furnizare | 22600000-6 | 03.08.2026 | 1,935 |
| Contract object: materiale consumabile conform oferta 152/31.07.2026 | ||||||
| DA40908575 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | GOLANEX PRINT SRL CUI: 37685892 | servicii | 72413000-8 | 31.07.2026 | 5,952 |
| Contract object: accesabilitate digitala wcag si actualizare tehnica website wcag2.0 si wcag 2.1 | ||||||
| DA40908628 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELTOP SRL CUI: 2159798 | furnizare | 39292100-6 | 29.07.2026 | 7,700 |
| Contract object: tableta xiaomi redmi pad 2 pro, 12.12.5k, 144hz, 8gb ram, 256gb, gray ,android 15, rezolutie 2560 | ||||||
| DA40907308 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | EDU APPS SRL CUI: 28062674 | servicii | 48190000-6 | 29.07.2026 | 15,315 |
| Contract object: pachet licente software educationale | ||||||
| DA40905289 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 2,414 |
| Contract object: pachet diverse articole | ||||||
| DA40838466 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELEGANT TRAVEL SRL CUI: 38435355 | servicii | 63500000-4 | 16.07.2026 | 19,860 |
| Contract object: excursie elevi cilnic- sinaia/ busteni 8 -9 august 1 noapte | ||||||
| DA40835079 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.07.2026 | 2,220 |
| Contract object: produse de curatenie | ||||||
| DA40831632 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | GREENWOOD SRL CUI: 16814064 | furnizare | 30000000-9 | 16.07.2026 | 2,355 |
| Contract object: hartie copiator | ||||||
| DA40814102 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 15.07.2026 | 15,997 |
| Contract object: pachet carti profesori | ||||||
| DA40637189 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 16.06.2026 | 4,568 |
| Contract object: articole de papetarie | ||||||
| DA40637126 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 16.06.2026 | 1,013 |
| Contract object: pachet carti biblioteca | ||||||
| DA40637086 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 16.06.2026 | 1,822 |
| Contract object: pachet carti elevi | ||||||
| DA40637032 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 16.06.2026 | 4,237 |
| Contract object: pachet rechizite | ||||||
| DA40543076 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELEGANT TRAVEL SRL CUI: 38435355 | servicii | 63510000-7 | 03.06.2026 | 10,600 |
| Contract object: excursie elevi | ||||||
- 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