| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064676 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 27.08.2026 | 6,000 |
| Contract object: platforma de management educational adservio | ||||||
| DA41049163 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | VIDAS MET SRL CUI: 17246078 | furnizare | 34928400-2 | 25.08.2026 | 17,940 |
| Contract object: mobilier scolar de exterior | ||||||
| DA41048103 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 25.08.2026 | 22,282 |
| Contract object: dulap didact ii - cu 6 usi colorate - h=190 cm | ||||||
| DA41042873 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | CONVEST MEDICAL SRL CUI: 40077895 | furnizare | 85147000-1 | 25.08.2026 | 520 |
| Contract object: pachet siguranta circulatiei | ||||||
| DA41042909 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | AGROGYP SRL CUI: 15978352 | furnizare | 90921000-9 | 25.08.2026 | 1,073 |
| Contract object: servicii d.d.d | ||||||
| DA41039664 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ZCONSULTING SRL CUI: 43407190 | servicii | 79418000-7 | 24.08.2026 | 7,300 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiect pnras i | ||||||
| DA40922396 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 31.07.2026 | 1,903 |
| Contract object: pachet diverse materiale | ||||||
| DA40872084 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | SAUMANN FIRE SRL CUI: 28439120 | furnizare | 35111300-8 | 23.07.2026 | 2,578 |
| Contract object: service stingatoare | ||||||
| DA40859504 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | furnizare | 90915000-4 | 21.07.2026 | 5,800 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta nergociat | ||||||
| DA40667745 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 22113000-5 | 19.06.2026 | 926 |
| Contract object: pachet carti premii | ||||||
| DA40590999 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 10.06.2026 | 6,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40590480 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 10.06.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40572681 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 08.06.2026 | 1,193 |
| Contract object: accesorii de birou | ||||||
| DA40572719 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | PROBITEC SRL CUI: 25522123 | furnizare | 15981100-9 | 08.06.2026 | 1,061 |
| Contract object: apa de masa 19l | ||||||
| DA40285933 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | furnizare | 90915000-4 | 04.05.2026 | 5,800 |
| Contract object: prestari servicii de coserit | ||||||
| DA40285891 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 02.05.2026 | 65 |
| Contract object: pachet diverse materiale | ||||||
| DA40077740 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | servicii | 63511000-4 | 25.03.2026 | 20,000 |
| Contract object: servicii organizare excursie | ||||||
| DA39904251 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 26.02.2026 | 693 |
| Contract object: pachet diverse materiale | ||||||
| DA39785965 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | BIPNET COMPUTER SRL CUI: 20766798 | furnizare | 32420000-3 | 07.02.2026 | 578 |
| Contract object: access point | ||||||
| DA39757168 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 02.02.2026 | 2,105 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo121925b4 | ||||||
| DA39742899 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 30.01.2026 | 772 |
| Contract object: pachet diverse materiale | ||||||
| DA39563193 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | TIDA SRL CUI: 1117069 | furnizare | 50800000-3 | 17.12.2025 | 3,276 |
| Contract object: reparare tamplarie pvc defecta | ||||||
| DA39557010 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | PROBITEC SRL CUI: 25522123 | furnizare | 37400000-2 | 16.12.2025 | 25,085 |
| Contract object: produse sportive | ||||||
| DA39549077 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | PROBITEC SRL CUI: 25522123 | furnizare | 15842300-5 | 16.12.2025 | 20,662 |
| Contract object: pachete dulciuri | ||||||
| DA39549739 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 16.12.2025 | 111 |
| Contract object: pachet diverse materiale | ||||||
- 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