| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247471 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 23.09.2026 | 1,050 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA41156196 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 10.09.2026 | 2,207 |
| Contract object: imprimate la comanda (rev.2) | ||||||
| DA41142285 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 10.09.2026 | 1,963 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA40480100 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 26.05.2026 | 3,630 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA40460896 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 22.05.2026 | 1,984 |
| Contract object: 22100000-1 carti, brosuri si pliante tiparite (rev.2) | ||||||
| DA40291542 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 30.04.2026 | 2,636 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA39639845 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DINAMIC SRL CUI: 2952024 | furnizare | 79417000-0 | 13.01.2026 | 2,600 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA39639703 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DINAMIC SRL CUI: 2952024 | furnizare | 71317100-4 | 13.01.2026 | 800 |
| Contract object: 71317100-4 servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul | ||||||
| DA39639608 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DINAMIC SRL CUI: 2952024 | furnizare | 79417000-0 | 13.01.2026 | 650 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA39639878 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DINAMIC SRL CUI: 2952024 | furnizare | 71317100-4 | 13.01.2026 | 800 |
| Contract object: 71317100-4 servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul | ||||||
| DA39569050 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 17.12.2025 | 1,385 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39558803 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39122100-4 | 17.12.2025 | 4,246 |
| Contract object: 39122100-4 dulapuri (rev.2) | ||||||
| DA39558676 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 16.12.2025 | 3,744 |
| Contract object: 39160000-1 mobilier scolar (rev.2) | ||||||
| DA39513371 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30125100-2 | 11.12.2025 | 486 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39513323 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30237100-0 | 11.12.2025 | 6,575 |
| Contract object: 30237100-0 piese pentru computere (rev.2) | ||||||
| DA39290093 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 45421145-2 | 14.11.2025 | 13,592 |
| Contract object: 45421145-2 lucrari de instalare de rolete (rev.2) | ||||||
| DA39207206 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 04.11.2025 | 900 |
| Contract object: 72266000-7 servicii de consultanta pentru software (rev.2) | ||||||
| DA39205819 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 04.11.2025 | 488 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA39205568 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 04.11.2025 | 3,882 |
| Contract object: 30192170-3 panouri de afisare (rev.2) | ||||||
| DA38969567 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | furnizare | 31681000-3 | 29.09.2025 | 779 |
| Contract object: 31681000-3 accesorii electrice (rev.2) | ||||||
| DA38879153 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 16.09.2025 | 1,253 |
| Contract object: 22458000-5 imprimate la comanda (rev.2) | ||||||
| DA38374919 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | GO SERV SRL CUI: 6919950 | furnizare | 30125100-2 | 19.06.2025 | 984 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA38209133 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 27.05.2025 | 3,030 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA38207076 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 27.05.2025 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA37188267 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | AGORA-ELECTRONIK SRL CUI: 16514598 | servicii | 37311100-2 | 16.12.2024 | 596 |
| Contract object: 37311100-2 piane (rev.2) | ||||||
- 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