| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295575 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | OED SRL CUI: 50518883 | servicii | 80000000-4 | 30.09.2026 | 126 |
| Contract object: curs practic ceac - finalizare raei | ||||||
| DA41277356 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | ALMAG TOPSPEED SRL CUI: 30112944 | furnizare | 03413000-8 | 28.09.2026 | 43,200 |
| Contract object: lemn foc esenta tare (fag, stejar carpen etc) | ||||||
| DA41216377 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an cu identificare video | ||||||
| DA41202217 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | IMPACT NETWORK SRL CUI: 24244428 | furnizare | 30125100-2 | 17.09.2026 | 1,537 |
| Contract object: cartuse toner pachet | ||||||
| DA41162034 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | ATC IMPACT AUTOSERV SRL CUI: 34418297 | servicii | 50100000-6 | 11.09.2026 | 3,099 |
| Contract object: pachet reparatie fiat ducato | ||||||
| DA41162253 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.09.2026 | 1,190 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41131375 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 08.09.2026 | 2,973 |
| Contract object: carnete, cataloage,condici prezenta registru intrari - iesiri | ||||||
| DA41106688 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 31431000-6 | 03.09.2026 | 610 |
| Contract object: inlocuire acumulatori | ||||||
| DA41097248 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 02.09.2026 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||||
| DA41035691 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | HIGIENA DEPTOX SRL CUI: 16135004 | servicii | 90921000-9 | 24.08.2026 | 1,710 |
| Contract object: prestari servicii d.d.d.https://e-licitatie.ro:8881/# | ||||||
| DA41015445 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,972 |
| Contract object: pachet diverse | ||||||
| DA40704009 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 4,181 |
| Contract object: pachet diverse | ||||||
| DA40677308 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 22.06.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA40599360 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | ASOCIATIA DIDAKTICOS CUI: 16661602 | servicii | 80530000-8 | 10.06.2026 | 1,000 |
| Contract object: managementul comunicarii in organizatia educationala | ||||||
| DA40576117 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | POSTAR-5 SRL CUI: 3243969 | furnizare | 16320000-4 | 08.06.2026 | 1,305 |
| Contract object: pachet consumabile | ||||||
| DA40447527 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 21.05.2026 | 1,207 |
| Contract object: geam si montaj | ||||||
| DA40320348 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | ATC IMPACT AUTOSERV SRL CUI: 34418297 | servicii | 50100000-6 | 07.05.2026 | 2,066 |
| Contract object: reparatie fiat eliminare pierderi antigel si esapament | ||||||
| DA40319364 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 07.05.2026 | 2,400 |
| Contract object: ssm institutii si administratie publica intre 11 - 50 lucratori | ||||||
| DA40330050 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | AUDIT RISCURI PREST SRL CUI: 42303980 | servicii | 71317100-4 | 06.05.2026 | 2,400 |
| Contract object: prestarii servicii in domeniul situatiilor de urgenta | ||||||
| DA39972345 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.03.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39787462 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 06.02.2026 | 6,413 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39702124 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | IMPACT NETWORK SRL CUI: 24244428 | servicii | 50323200-7 | 23.01.2026 | 289 |
| Contract object: prestari servicii it | ||||||
| DA39520370 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | LIBO IMPEX SRL CUI: 5898132 | servicii | 45232460-4 | 12.12.2025 | 5,785 |
| Contract object: reparatie grupuri sanitare | ||||||
| DA39509166 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | CONCRET RO GRUP SRL CUI: 14207880 | servicii | 50112000-3 | 11.12.2025 | 1,612 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39462740 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 08.12.2025 | 3,205 |
| Contract object: pachet papetarie | ||||||
- 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