| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271691 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | PUTI IOAN INTREPRINDERE INDIVIDUALA CUI: 34115595 | servicii | 50000000-5 | 29.09.2026 | 2,000 |
| Contract object: curatat horn sau soba de teracota sau centrala | ||||||
| DA41219156 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 18.09.2026 | 883 |
| Contract object: pachet igiena si curatenie | ||||||
| DA41219136 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 18.09.2026 | 5,117 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA41208573 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 18.09.2026 | 3,355 |
| Contract object: cartuse pentru imprimanta epson workforce pro wf-c5890dwf | ||||||
| DA41157912 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | POP ANDREEA-LILIANA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50062468 | servicii | 85121270-6 | 16.09.2026 | 770 |
| Contract object: evaluare psihologica anuala | ||||||
| DA41036056 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 24.08.2026 | 132 |
| Contract object: condica de prezenta cadre didactice pentru personal didactic coperta imitatie piele a3 | ||||||
| DA41033090 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | INFO TRUST SRL CUI: 16370727 | furnizare | 22800000-8 | 24.08.2026 | 240 |
| Contract object: ordin de deplasare a5 100 file 100file | ||||||
| DA41027641 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41010388 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 18.08.2026 | 1,343 |
| Contract object: pachet tipizate scolare | ||||||
| DA40919252 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | RISCO RMM CONSTRUCT SRL CUI: 36226514 | lucrari | 45453000-7 | 31.07.2026 | 3,600 |
| Contract object: servicii de reparatii si refacere tencuieli interioare la unitati de invatamant | ||||||
| DA40474694 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2026 | 293 |
| Contract object: pachet carti si diplome pentru premiere 895477 | ||||||
| DA40406544 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 15.05.2026 | 4,330 |
| Contract object: pachet carti si diplome scolare 891105 | ||||||
| DA40384880 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | ATU TECH SRL CUI: 29104875 | furnizare | 32333200-8 | 14.05.2026 | 950 |
| Contract object: camera 4g duala cu panou solar ezviz cs-hb90x/sp(4mp+4mp w4ga), wi-fi, 2k+2k si accesorii | ||||||
| DA40359842 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.05.2026 | 1,215 |
| Contract object: pachet articole si echipamente sportive - pentru orele de educatie fizica | ||||||
| DA40318081 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | JULIEN STILE SRL CUI: 4653720 | furnizare | 35121100-9 | 06.05.2026 | 436 |
| Contract object: sonerie scoala clopot otel, ip44, 230v, 102 db | ||||||
| DA40104016 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | MITMAR SRL CUI: 15649767 | servicii | 60172000-4 | 30.03.2026 | 431 |
| Contract object: transport elevi competitii nationale | ||||||
| DA40086568 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 26.03.2026 | 2,068 |
| Contract object: pachet tonere | ||||||
| DA40001231 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | PUTI IOAN INTREPRINDERE INDIVIDUALA CUI: 34115595 | servicii | 50000000-5 | 16.03.2026 | 2,500 |
| Contract object: curatat horn si centrala | ||||||
| DA39826131 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30233300-4 | 12.02.2026 | 98 |
| Contract object: cititor de smart carduri (carte electronica de identitate - cei) | ||||||
| DA39824849 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 12.02.2026 | 4,402 |
| Contract object: pachet cartuse imprimanta conform descrierii | ||||||
| DA39650144 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 15.01.2026 | 1,655 |
| Contract object: pachet papetarie | ||||||
| DA39566895 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | RISCO RMM CONSTRUCT SRL CUI: 36226514 | lucrari | 45000000-7 | 17.12.2025 | 4,150 |
| Contract object: realizare poarta acces auto+ acces pietonal | ||||||
| DA39542139 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | GUTIN METAL SRL CUI: 27310364 | furnizare | 45223100-7 | 15.12.2025 | 8,840 |
| Contract object: reparare si automatizare poarta acces auto | ||||||
| DA39423524 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | HA & SZ SRL CUI: 51411922 | furnizare | 30231320-6 | 03.12.2025 | 21,200 |
| Contract object: display horizon cu suport mobil | ||||||
| DA39364420 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 24.11.2025 | 3,502 |
| Contract object: pachet de curatenie si igiena | ||||||
- 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