| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267212 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 25.09.2026 | 4,900 |
| Contract object: platforma digitalizare scoli - edu case esential | ||||||
| DA41266544 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 25.09.2026 | 4,200 |
| Contract object: platforma digitalizare scoli - edu case esential | ||||||
| DA41234037 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 71630000-3 | 22.09.2026 | 300 |
| Contract object: verificat supapa de siguranta | ||||||
| DA41175428 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | DEY- CHIMICE SRL CUI: 38946945 | furnizare | 44411000-4 | 14.09.2026 | 1,246 |
| Contract object: materiale sanitare | ||||||
| DA41175455 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | DEY- CHIMICE SRL CUI: 38946945 | furnizare | 44192000-2 | 14.09.2026 | 3,985 |
| Contract object: materiale intretinere | ||||||
| DA41174006 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 14.09.2026 | 20,243 |
| Contract object: pachet peleti | ||||||
| DA41125074 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30237410-6 | 07.09.2026 | 1,825 |
| Contract object: cartus toner ricoh aficio im c3010 / im c3510 bk, mouse wireless lenovo, cartus toner ricoh aficio i | ||||||
| DA41098824 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 02.09.2026 | 627 |
| Contract object: pachet scoala livezile | ||||||
| DA41051919 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 26.08.2026 | 1,326 |
| Contract object: pachet produse de curatenie | ||||||
| DA41037405 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 25.08.2026 | 9,000 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA41022938 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 20.08.2026 | 5,214 |
| Contract object: pachet produse de curatenie | ||||||
| DA41022978 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 44110000-4 | 20.08.2026 | 6,600 |
| Contract object: pachet materiale scoala gimnaziala livezile | ||||||
| DA40885500 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | MARIBA PROD COMIMPEX SRL CUI: 4661498 | furnizare | 44221000-5 | 27.07.2026 | 4,116 |
| Contract object: usa pvc 2 canate alba | ||||||
| DA40872684 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | DEY- CHIMICE SRL CUI: 38946945 | furnizare | 44192000-2 | 23.07.2026 | 5,617 |
| Contract object: materiale intretinere | ||||||
| DA40872709 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | DEY- CHIMICE SRL CUI: 38946945 | furnizare | 39831240-0 | 23.07.2026 | 783 |
| Contract object: produse curatenie | ||||||
| DA40857131 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | SCB IT GROUP SRL CUI: 32355656 | servicii | 35120000-1 | 21.07.2026 | 2,526 |
| Contract object: reorganizat rack retea si sistem tvci | ||||||
| DA40857153 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50312320-4 | 21.07.2026 | 1,400 |
| Contract object: configurare retea date si internet wireless | ||||||
| DA40855564 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 14212200-2 | 21.07.2026 | 642 |
| Contract object: sort 16-31,5 | ||||||
| DA40838356 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.07.2026 | 79 |
| Contract object: pachet apa plata | ||||||
| DA40822410 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 15.07.2026 | 300 |
| Contract object: pachet diverse articole | ||||||
| DA40716935 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | UNIK TRAVEL SRL CUI: 29509577 | servicii | 92000000-1 | 29.06.2026 | 2,273 |
| Contract object: activitati tematice | ||||||
| DA40717939 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | YULYUS TRAVEL SRL CUI: 22139256 | servicii | 60130000-8 | 29.06.2026 | 3,000 |
| Contract object: excursie campulung moldovenesc pnras | ||||||
| DA40702142 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 25.06.2026 | 5,089 |
| Contract object: pachet produse de curatenie | ||||||
| DA40618506 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 12.06.2026 | 294 |
| Contract object: pachet birotica | ||||||
| DA40574071 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 3,463 |
| Contract object: pachet carti si diplome pentru premiere 903091 | ||||||
- 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