| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231755 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 22.09.2026 | 2,618 |
| Contract object: materiale pentru intretinere si functionare- documente scolare | ||||||
| DA41184763 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | BARNA CONSULTING SRL CUI: 29857130 | servicii | 72611000-6 | 15.09.2026 | 3,750 |
| Contract object: servicii servisare software | ||||||
| DA41184647 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | BARNA TRADING & SERVICES SRL CUI: 15591746 | furnizare | 48510000-6 | 15.09.2026 | 1,295 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA41103463 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 03.09.2026 | 900 |
| Contract object: servicii de asistenta , evidenta si calcul burse elevi | ||||||
| DA41103667 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 03.09.2026 | 1,500 |
| Contract object: servicii utilizare si mentenanta platforma educationala | ||||||
| DA41083508 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39831240-0 | 01.09.2026 | 5,927 |
| Contract object: materiale pentru intretinere si functionare-curatenie | ||||||
| DA41083553 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 01.09.2026 | 5,937 |
| Contract object: materiale pentru intretinere si functionare-articole de birou | ||||||
| DA41059817 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | MERCRIM D & D SRL CUI: 7035235 | servicii | 90923000-3 | 27.08.2026 | 8,405 |
| Contract object: servicii de deratizare | ||||||
| DA41061516 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | ASOCIATIA UNISTAR CUI: 25724580 | furnizare | 39831240-0 | 27.08.2026 | 2,066 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA41053708 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | JACOB TODAY SRL CUI: 25109101 | furnizare | 32351300-1 | 26.08.2026 | 6,700 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA41050074 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | ROMTELDIL COMPANY SRL CUI: 22890457 | furnizare | 32323500-8 | 25.08.2026 | 45,260 |
| Contract object: bunuri intretinere si functionare sistem supraveghere video | ||||||
| DA41022834 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | SKOVEN FOREST SRL CUI: 25366113 | servicii | 77230000-1 | 20.08.2026 | 20,010 |
| Contract object: servicii pentru intretinere si functionare | ||||||
| DA40922080 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 03.08.2026 | 20,000 |
| Contract object: materiale pentru intretinere si functionare centrale termice cu combustibil solid | ||||||
| DA40864425 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39151000-5 | 22.07.2026 | 79,000 |
| Contract object: materiale pentru intretinere si functionare-mobilier exterior | ||||||
| DA40864454 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162100-6 | 22.07.2026 | 45,060 |
| Contract object: materiale pentru intretinere si functionare-materiale pedagogice | ||||||
| DA40858309 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18530000-3 | 21.07.2026 | 34,000 |
| Contract object: materiale pentru intretinere si functionare-cadouri si recompense | ||||||
| DA40858349 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | JACOB TODAY SRL CUI: 25109101 | furnizare | 39162100-6 | 21.07.2026 | 34,940 |
| Contract object: materiale pentru intretinere si functionare-materiale pedagogice | ||||||
| DA40841507 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 17.07.2026 | 1,000 |
| Contract object: servicii pachete software si sisteme informatice | ||||||
| DA40833670 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 1,790 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA40783228 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | IDMS CENTRAL SRL CUI: 26117960 | furnizare | 45310000-3 | 10.07.2026 | 214 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA40773205 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | CENTRUL DE DEZVOLTARE PERSONALA OTILIA TODOR SRL CUI: 39108521 | servicii | 80530000-8 | 08.07.2026 | 40,719 |
| Contract object: servicii de formare profesionala | ||||||
| DA40766999 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | REACTO SRL CUI: 9040076 | furnizare | 18114000-1 | 06.07.2026 | 1,716 |
| Contract object: materiale pentru intretinere si functionare-echipamente de lucru | ||||||
| DA40749217 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.07.2026 | 15,000 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40748876 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 02.07.2026 | 3,600 |
| Contract object: servicii pentru aplicatia forexebug | ||||||
| DA40736981 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80530000-8 | 02.07.2026 | 25,000 |
| Contract object: servicii educationale si formare continua | ||||||
- 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