| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168035 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 14.09.2026 | 2,660 |
| Contract object: achizitie papetarie | ||||||
| DA41144707 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 09.09.2026 | 285 |
| Contract object: certificat digital | ||||||
| DA41050014 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | COMTEC SRL CUI: 2159780 | furnizare | 48952000-6 | 26.08.2026 | 8,605 |
| Contract object: sistem sonorizare | ||||||
| DA41049709 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.08.2026 | 1,360 |
| Contract object: produse de curatenie | ||||||
| DA41040527 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 24.08.2026 | 13,694 |
| Contract object: carti lectura | ||||||
| DA41023691 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 21.08.2026 | 5,920 |
| Contract object: curs formare cadre didactice | ||||||
| DA41001197 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | FABDARESMOB30 SRL CUI: 45578862 | furnizare | 39155000-3 | 17.08.2026 | 10,500 |
| Contract object: ansamblu biblioteca | ||||||
| DA40946447 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 07.08.2026 | 14,000 |
| Contract object: curs formare cadre didactice | ||||||
| DA40870660 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | AUTOTNC PILOT SRL CUI: 38850335 | servicii | 60130000-8 | 23.07.2026 | 13,000 |
| Contract object: transport grup elevi excursie scolara | ||||||
| DA40870754 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | GRINDEKKMAN SRL CUI: 45250210 | furnizare | 03413000-8 | 23.07.2026 | 17,800 |
| Contract object: lemne de foc | ||||||
| DA40868404 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 22.07.2026 | 9,190 |
| Contract object: mobilier scoala | ||||||
| DA40862943 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | DELTA AURORA SA CUI: 7616238 | servicii | 63511000-4 | 21.07.2026 | 83,244 |
| Contract object: achizitie servicii excursie scolara | ||||||
| DA40611928 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 11.06.2026 | 14,250 |
| Contract object: achizitie pachet atelier nonformal dezvoltare personala elevi | ||||||
| DA40611922 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 11.06.2026 | 24,000 |
| Contract object: servicii de formare profesionala profesori | ||||||
| DA40611934 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 11.06.2026 | 12,950 |
| Contract object: servicii de educare a adultilor si alte servicii de invatare | ||||||
| DA40514412 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.05.2026 | 1,280 |
| Contract object: produse curatenie | ||||||
| DA40310901 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.05.2026 | 1,428 |
| Contract object: diverse articole | ||||||
| DA40252309 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | LEURDA IMPEX SRL CUI: 5892474 | servicii | 55524000-9 | 27.04.2026 | 27,376 |
| Contract object: acizitie pachete alimentare | ||||||
| DA40239470 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 27.04.2026 | 18,050 |
| Contract object: pachet servicii-curs de form ptr. profesori,,culoriile clasei,, | ||||||
| DA40110419 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | BARECOB SRL CUI: 18309441 | furnizare | 31681410-0 | 01.04.2026 | 1,257 |
| Contract object: materiale electrice | ||||||
| DA40083322 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 26.03.2026 | 1,533 |
| Contract object: produse de curatenie | ||||||
| DA40074654 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30197643-5 | 26.03.2026 | 1,600 |
| Contract object: hartie pentru copiator, a4, 80g, absolut | ||||||
| DA39897962 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | PT & DS IMPEX SRL CUI: 8994100 | servicii | 71314000-2 | 25.02.2026 | 413 |
| Contract object: verificare prize inpamantare | ||||||
| DA39606080 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 24.12.2025 | 1,570 |
| Contract object: articole de birou | ||||||
| DA39606107 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.12.2025 | 980 |
| Contract object: produse de 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