| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297448 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 30.09.2026 | 1,375 |
| Contract object: pachet 1255 | ||||||
| DA41136911 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 08.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40985314 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 13.08.2026 | 2,160 |
| Contract object: pachet prod. curatenie | ||||||
| DA40867773 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 23.07.2026 | 2,264 |
| Contract object: pachet 751 | ||||||
| DA40789160 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 09.07.2026 | 6,738 |
| Contract object: pachet prod. curatenie | ||||||
| DA40770501 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 06.07.2026 | 35,180 |
| Contract object: servicii educationale si formare | ||||||
| DA40770502 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 79952000-2 | 06.07.2026 | 25,000 |
| Contract object: pachet servicii comunicare si interrelationare elevi profesori | ||||||
| DA40663593 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 33700000-7 | 19.06.2026 | 15,900 |
| Contract object: pachet produse igiena | ||||||
| DA40645169 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 22113000-5 | 17.06.2026 | 28,668 |
| Contract object: carti pentru biblioteca | ||||||
| DA40645234 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 22111000-1 | 17.06.2026 | 22,869 |
| Contract object: pachet carti scolare | ||||||
| DA40616182 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162110-9 | 12.06.2026 | 44,371 |
| Contract object: pachet rechizite | ||||||
| DA40616263 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 30199000-0 | 12.06.2026 | 12,057 |
| Contract object: pachet birotica | ||||||
| DA40608806 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30213100-6 | 11.06.2026 | 46,300 |
| Contract object: laptop business asus expertbook b1502cva-bq0081xa cpv - 30213100-6 | ||||||
| DA40563013 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 05.06.2026 | 1,072 |
| Contract object: pachet tipizate scolare scoala gimnaziala dan spataru | ||||||
| DA40562969 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MVI EXPERT SRL CUI: 27048400 | furnizare | 39516000-2 | 05.06.2026 | 104,870 |
| Contract object: articole de mobilier | ||||||
| DA40562065 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30213100-6 | 05.06.2026 | 49,680 |
| Contract object: laptop business asus expertbook b1502cva-bq0081xa cpv - 30213100-6 | ||||||
| DA40562167 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 05.06.2026 | 12,450 |
| Contract object: tricou polo copii maneca lunga 9-14 ani cpv-18331000-8 | ||||||
| DA40562218 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 05.06.2026 | 4,320 |
| Contract object: tricou polo adulti maneca lunga xs-l cpv-18331000-8 | ||||||
| DA40562268 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 05.06.2026 | 6,806 |
| Contract object: tricou polo copii maneca lunga cu mansete 9-14 ani cpv-18331000-8 | ||||||
| DA40562314 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18331000-8 | 05.06.2026 | 2,349 |
| Contract object: tricou polo adulti maneca lunga cu mansete xs-l cpv-18331000-8 | ||||||
| DA40562361 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18221200-6 | 05.06.2026 | 25,232 |
| Contract object: baseball jacket copii 9-14 ani cpv-18221200-6 | ||||||
| DA40562398 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 18221200-6 | 05.06.2026 | 8,802 |
| Contract object: baseball jacket adulti xs-l cpv-18221200-6 | ||||||
| DA40468642 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162100-6 | 25.05.2026 | 55,823 |
| Contract object: materiale didactice | ||||||
| DA40426466 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 19.05.2026 | 3,380 |
| Contract object: pachet carti si diplome premii scolare 26032 | ||||||
| DA40392695 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | METAXAS TEN SRL CUI: 7372885 | servicii | 45310000-3 | 14.05.2026 | 1,850 |
| Contract object: verificare prize de pamant | ||||||
- 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