| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227635 | SCOALA PRIMARA BECLEAN CUI: 29404910 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 32323500-8 | 21.09.2026 | 877 |
| Contract object: sistem video de supraveghere | ||||||
| DA40730172 | SCOALA PRIMARA BECLEAN CUI: 29404910 | TIDA SRL CUI: 1117069 | servicii | 50800000-3 | 30.06.2026 | 2,444 |
| Contract object: inlocuire jaluzele verticale | ||||||
| DA40654849 | SCOALA PRIMARA BECLEAN CUI: 29404910 | MIROTA GRUP SRL CUI: 14467350 | servicii | 22113000-5 | 18.06.2026 | 388 |
| Contract object: pachete carti premiere | ||||||
| DA40654774 | SCOALA PRIMARA BECLEAN CUI: 29404910 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.06.2026 | 6,300 |
| Contract object: servicii informatica | ||||||
| DA39821990 | SCOALA PRIMARA BECLEAN CUI: 29404910 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 31625300-6 | 12.02.2026 | 2,700 |
| Contract object: servicii de intretinere impotriva efractie | ||||||
| DA39821670 | SCOALA PRIMARA BECLEAN CUI: 29404910 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 31625300-6 | 12.02.2026 | 900 |
| Contract object: servicii de intretinere impotriva efractie | ||||||
| DA39627209 | SCOALA PRIMARA BECLEAN CUI: 29404910 | PROASPAT ALB SRL CUI: 40395171 | servicii | 90910000-9 | 09.01.2026 | 900 |
| Contract object: servicii de curatenie | ||||||
| DA39595041 | SCOALA PRIMARA BECLEAN CUI: 29404910 | PROASPAT ALB SRL CUI: 40395171 | servicii | 90910000-9 | 22.12.2025 | 1,600 |
| Contract object: servicii de curatenie | ||||||
| DA39583471 | SCOALA PRIMARA BECLEAN CUI: 29404910 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 30125100-2 | 18.12.2025 | 512 |
| Contract object: cartuse toner | ||||||
| DA39583539 | SCOALA PRIMARA BECLEAN CUI: 29404910 | PROBITEC SRL CUI: 25522123 | servicii | 39263000-3 | 18.12.2025 | 314 |
| Contract object: articole de birou | ||||||
| DA39583505 | SCOALA PRIMARA BECLEAN CUI: 29404910 | PROBITEC SRL CUI: 25522123 | servicii | 39831240-0 | 18.12.2025 | 2,064 |
| Contract object: produse curatenie | ||||||
| DA39545990 | SCOALA PRIMARA BECLEAN CUI: 29404910 | PROASPAT ALB SRL CUI: 40395171 | servicii | 90910000-9 | 17.12.2025 | 7,700 |
| Contract object: servicii curatenie | ||||||
| DA39105194 | SCOALA PRIMARA BECLEAN CUI: 29404910 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 20.10.2025 | 20 |
| Contract object: servicii de medicina muncii | ||||||
| DA39105249 | SCOALA PRIMARA BECLEAN CUI: 29404910 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 20.10.2025 | 40 |
| Contract object: servicii de medicina muncii | ||||||
| DA39105293 | SCOALA PRIMARA BECLEAN CUI: 29404910 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 20.10.2025 | 240 |
| Contract object: servicii de medicina muncii | ||||||
| DA39105353 | SCOALA PRIMARA BECLEAN CUI: 29404910 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 20.10.2025 | 90 |
| Contract object: servicii de medicina muncii | ||||||
| DA39088951 | SCOALA PRIMARA BECLEAN CUI: 29404910 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 16.10.2025 | 240 |
| Contract object: anunt concurs post gov | ||||||
| DA38931405 | SCOALA PRIMARA BECLEAN CUI: 29404910 | PROBITEC SRL CUI: 25522123 | servicii | 30192000-1 | 23.09.2025 | 2,197 |
| Contract object: accesorii de birou | ||||||
| DA38834772 | SCOALA PRIMARA BECLEAN CUI: 29404910 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 09.09.2025 | 800 |
| Contract object: servicii de formare profesionala | ||||||
| DA38522010 | SCOALA PRIMARA BECLEAN CUI: 29404910 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 14.07.2025 | 1,429 |
| Contract object: pachet materiale didactice | ||||||
| DA38477199 | SCOALA PRIMARA BECLEAN CUI: 29404910 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 07.07.2025 | 3,847 |
| Contract object: edus - modul digital educational | ||||||
| DA38476007 | SCOALA PRIMARA BECLEAN CUI: 29404910 | ROTAREX SERVCOM SRL CUI: 6838368 | servicii | 50000000-5 | 07.07.2025 | 300 |
| Contract object: servicii de reparare si intretinere (rev.2) | ||||||
| DA38287065 | SCOALA PRIMARA BECLEAN CUI: 29404910 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.06.2025 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA37992831 | SCOALA PRIMARA BECLEAN CUI: 29404910 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 29.04.2025 | 5,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37485813 | SCOALA PRIMARA BECLEAN CUI: 29404910 | HORADO INTERNATIONAL SRL CUI: 10984299 | servicii | 31625300-6 | 17.02.2025 | 3,200 |
| Contract object: servicii de intretinere si service sisteme de alarmare impotriva efractiei | ||||||
- 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