| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058309 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30233180-6 | 26.08.2026 | 828 |
| Contract object: dispozitive de stocare | ||||||
| DA41040642 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | IONCOM SRL CUI: 15969524 | furnizare | 44100000-1 | 24.08.2026 | 7,141 |
| Contract object: materiale constructii | ||||||
| DA40881861 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | BIG PC SRL CUI: 19020106 | servicii | 72212900-8 | 24.07.2026 | 400 |
| Contract object: prestari servicii informatice | ||||||
| DA40881743 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 24.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40875441 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | BOBOC LAURENTIU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20332543 | servicii | 50711000-2 | 23.07.2026 | 1,206 |
| Contract object: servicii de verificari pram | ||||||
| DA40798164 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | IONCOM SRL CUI: 15969524 | furnizare | 44100000-1 | 12.07.2026 | 2,111 |
| Contract object: materiale constructii | ||||||
| DA40792768 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 09.07.2026 | 55 |
| Contract object: pachet diverse materiale | ||||||
| DA40634966 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | A & V 2008 SOLUTIONS SRL CUI: 24668202 | furnizare | 16810000-6 | 16.06.2026 | 3,408 |
| Contract object: pachet motocoasa stihl si aspirator stihl + accesorii | ||||||
| DA40616636 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 12.06.2026 | 2,260 |
| Contract object: pachet carti premii si birotica | ||||||
| DA40534384 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30192153-8 | 02.06.2026 | 79 |
| Contract object: stampila | ||||||
| DA40534330 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 02.06.2026 | 677 |
| Contract object: accesorii de birou | ||||||
| DA40534351 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 02.06.2026 | 1,485 |
| Contract object: materiale de curatenie | ||||||
| DA40396873 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30213100-6 | 14.05.2026 | 84,760 |
| Contract object: echipamente si software | ||||||
| DA40376991 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | IONCOM SRL CUI: 15969524 | furnizare | 44100000-1 | 14.05.2026 | 3,208 |
| Contract object: materiale constructii | ||||||
| DA40375268 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40275148 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71317000-3 | 04.05.2026 | 2,000 |
| Contract object: cercetare evenimente de munca | ||||||
| DA40234124 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | IONCOM SRL CUI: 15969524 | furnizare | 44100000-1 | 27.04.2026 | 315 |
| Contract object: materiale constructii | ||||||
| DA40153651 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | FICUS IMPEX SRL CUI: 3945564 | furnizare | 44192000-2 | 07.04.2026 | 1,217 |
| Contract object: materiale de constructii | ||||||
| DA40094730 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 48761000-0 | 27.03.2026 | 248 |
| Contract object: antivirus | ||||||
| DA40094646 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 27.03.2026 | 710 |
| Contract object: pachet diverse materiale | ||||||
| DA39952380 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30125100-2 | 05.03.2026 | 2,952 |
| Contract object: echipamente si consumabile it, service | ||||||
| DA39952363 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | servicii | 90915000-4 | 05.03.2026 | 2,500 |
| Contract object: prestari servicii de coserit confor ofertei si a devizului de oferta nergociat | ||||||
| DA39944210 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39853316 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 18.02.2026 | 780 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA39785122 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 06.02.2026 | 1,418 |
| Contract object: pachet materiale curatenie | ||||||
- 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