| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246944 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | COMTEC SRL CUI: 2159780 | servicii | 50800000-3 | 24.09.2026 | 3,742 |
| Contract object: reparatii sisteme securitate | ||||||
| DA41032649 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 7,305 |
| Contract object: pachet diverse articole | ||||||
| DA41025201 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 21.08.2026 | 7,000 |
| Contract object: platforma digitalizare scoli - edu case avansat | ||||||
| DA40980917 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.08.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40546971 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 04.06.2026 | 5,785 |
| Contract object: pachet produse curatenie | ||||||
| DA40521734 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 79823000-9 | 02.06.2026 | 4,106 |
| Contract object: revista | ||||||
| DA40521701 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | PETREBOG FOREST SRL CUI: 16287789 | furnizare | 03413000-8 | 29.05.2026 | 77,000 |
| Contract object: lemn de foc | ||||||
| DA40338109 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WINNER IMPEX SRL CUI: 6489047 | furnizare | 30125100-2 | 07.05.2026 | 382 |
| Contract object: cartus original deli t2 | ||||||
| DA39815078 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WILD GROUP SRL CUI: 15112177 | servicii | 79952000-2 | 11.02.2026 | 69,900 |
| Contract object: tabara educativa elevi | ||||||
| DA39689664 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | COMTEC SRL CUI: 2159780 | servicii | 50300000-8 | 22.01.2026 | 2,800 |
| Contract object: servicii de mentenanta echipamente it | ||||||
| DA39590774 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WINNER IMPEX SRL CUI: 6489047 | furnizare | 30125100-2 | 19.12.2025 | 124 |
| Contract object: cartus compatibil lexmark mx415 non oem | ||||||
| DA39285125 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WINNER IMPEX SRL CUI: 6489047 | servicii | 30125100-2 | 13.11.2025 | 744 |
| Contract object: reparatie+cartuse | ||||||
| DA39206299 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48624000-8 | 05.11.2025 | 5,400 |
| Contract object: licenta windows 11 pro 64 engleza perpetua | ||||||
| DA39206339 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48317000-3 | 05.11.2025 | 6,997 |
| Contract object: licenta office 2021 pro plus 32/64-bit licenta permanenta | ||||||
| DA39146046 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | PETREBOG FOREST SRL CUI: 16287789 | furnizare | 03413000-8 | 24.10.2025 | 6,191 |
| Contract object: lemn de foc | ||||||
| DA38962872 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 29.09.2025 | 887 |
| Contract object: catalog | ||||||
| DA38914734 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WILD GROUP SRL CUI: 15112177 | furnizare | 55520000-1 | 23.09.2025 | 21,573 |
| Contract object: servicii de catering | ||||||
| DA38742018 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 26.08.2025 | 7,000 |
| Contract object: pachet aplicatii catalog scolar&inventar scolar&mentenanta website 12 luni | ||||||
| DA38741994 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38698706 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 14.08.2025 | 6,612 |
| Contract object: pachet curatenie | ||||||
| DA38359508 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 18.06.2025 | 1,034 |
| Contract object: cartus toner 106r03623 15k original xerox phaser 3330 | ||||||
| DA38359457 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30233100-2 | 18.06.2025 | 337 |
| Contract object: memorie usb kingston 256gb portable usb 3.2 gen 1 datatraveler exodia onyx | ||||||
| DA38359402 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 18.06.2025 | 310 |
| Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top | ||||||
| DA38359305 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162110-9 | 18.06.2025 | 16,999 |
| Contract object: pachet rechizite | ||||||
| DA38324007 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | TRACSOFTRO SRL CUI: 34900155 | servicii | 72500000-0 | 12.06.2025 | 16,471 |
| Contract object: prestari servicii informatice scoala | ||||||
- 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