| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272027 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39715200-9 | 29.09.2026 | 942 |
| Contract object: aeroterma electrica termosuflanta hecht 3422 putere 3000 w termostat volum incalzit 40 mc | ||||||
| DA41254603 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | INFO TRUST SRL CUI: 16370727 | furnizare | 37400000-2 | 25.09.2026 | 2,716 |
| Contract object: materiale sportive | ||||||
| DA41216682 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 18.09.2026 | 4,790 |
| Contract object: furnituri de birou | ||||||
| DA41140333 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 09.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41130532 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41132886 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 09.09.2026 | 1,765 |
| Contract object: verificare stingatoare | ||||||
| DA41089131 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 03.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41086547 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39830000-9 | 01.09.2026 | 4,663 |
| Contract object: materiale de curatenie | ||||||
| DA41038167 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39831240-0 | 28.08.2026 | 942 |
| Contract object: solutie detergent concentrat pardoseli pardoseala profesional asevi 5l 5 l litru mio portocala gree | ||||||
| DA41041547 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 25.08.2026 | 11,798 |
| Contract object: pachet educational - mobilier scolar | ||||||
| DA41038239 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33141623-3 | 24.08.2026 | 700 |
| Contract object: kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale avizata ministerul s | ||||||
| DA40905002 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | GUDPRO TRADING SRL CUI: 41669011 | furnizare | 30190000-7 | 29.07.2026 | 127,400 |
| Contract object: echipament it | ||||||
| DA40805369 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | CTA AQUA INSTAL SIG SRL CUI: 33117679 | lucrari | 45453000-7 | 10.07.2026 | 27,027 |
| Contract object: renovare sala de clasa | ||||||
| DA40675919 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 22.06.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40644520 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 17.06.2026 | 11,413 |
| Contract object: pachet carti | ||||||
| DA40635519 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | ROBIANNA CONSTRUCT SRL CUI: 43141283 | servicii | 60100000-9 | 16.06.2026 | 22,000 |
| Contract object: servicii de transport material lemnos | ||||||
| DA40614003 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | HIGH END PC SRL CUI: 27293271 | furnizare | 30233180-6 | 12.06.2026 | 640 |
| Contract object: memorie usb 3.2 kingston 256 gb | ||||||
| DA40590973 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 10.06.2026 | 3,079 |
| Contract object: pachet carti premii | ||||||
| DA40584784 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | HIGH END PC SRL CUI: 27293271 | servicii | 32424000-1 | 10.06.2026 | 4,503 |
| Contract object: instalare retea wifi gradinita | ||||||
| DA40572251 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | MAG AUTO MOL SRL CUI: 12069013 | servicii | 34300000-0 | 08.06.2026 | 6,570 |
| Contract object: piese auto | ||||||
| DA40416132 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192121-5 | 18.05.2026 | 636 |
| Contract object: materiale birotica | ||||||
| DA40410449 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | INFO TRUST SRL CUI: 16370727 | furnizare | 39711110-3 | 18.05.2026 | 1,450 |
| Contract object: frigider frigidere cu doua 2 usi arctic ad54240m40w 223 l 223l litri clasa e h 146.5cm | ||||||
| DA40353210 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40353321 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 11.05.2026 | 3,200 |
| Contract object: prestari servicii pentru aplicatia forexebug | ||||||
| DA40353391 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 6,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
- 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