| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247587 | SCOALA GIMNAZIALA CUI: 29497430 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 23.09.2026 | 3,116 |
| Contract object: material didactic - chimie | ||||||
| DA41144123 | SCOALA GIMNAZIALA CUI: 29497430 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50323100-6 | 09.09.2026 | 6,446 |
| Contract object: reumplere cartuse imprimante si vanzare imprimante | ||||||
| DA41078202 | SCOALA GIMNAZIALA CUI: 29497430 | UTIL BIA SIM SRL CUI: 22170243 | servicii | 03413000-8 | 31.08.2026 | 22,500 |
| Contract object: spart lemn de foc cu spargator mecanic | ||||||
| DA41061168 | SCOALA GIMNAZIALA CUI: 29497430 | ADRIA SERVICII ARHIVARE SRL CUI: 30901492 | servicii | 79995100-6 | 31.08.2026 | 26,280 |
| Contract object: servicii de arhivare fizica de documente | ||||||
| DA41021285 | SCOALA GIMNAZIALA CUI: 29497430 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 21.08.2026 | 2,544 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40987783 | SCOALA GIMNAZIALA CUI: 29497430 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 14.08.2026 | 1,863 |
| Contract object: pachet tipizate scolare 4 | ||||||
| DA40941011 | SCOALA GIMNAZIALA CUI: 29497430 | ADRIA SERVICII ARHIVARE SRL CUI: 30901492 | servicii | 79995100-6 | 06.08.2026 | 7,900 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA40932784 | SCOALA GIMNAZIALA CUI: 29497430 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 04.08.2026 | 40,425 |
| Contract object: lemn foc fag scoala ds arges albesti | ||||||
| DA40833323 | SCOALA GIMNAZIALA CUI: 29497430 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30125100-2 | 17.07.2026 | 10,960 |
| Contract object: pachet 312 - pachet tonere | ||||||
| DA40825731 | SCOALA GIMNAZIALA CUI: 29497430 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40810333 | SCOALA GIMNAZIALA CUI: 29497430 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 80000000-4 | 13.07.2026 | 7,500 |
| Contract object: pachet 310- pachet activitati formare cadre didactice in vederea digitalizarii modului de predare | ||||||
| DA40789335 | SCOALA GIMNAZIALA CUI: 29497430 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | furnizare | 39162100-6 | 09.07.2026 | 23,390 |
| Contract object: pachet nr 88 - materiale didactice | ||||||
| DA40782366 | SCOALA GIMNAZIALA CUI: 29497430 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 08.07.2026 | 30,500 |
| Contract object: pachet carti | ||||||
| DA40770671 | SCOALA GIMNAZIALA CUI: 29497430 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 07.07.2026 | 32,398 |
| Contract object: mobilier pentru biblioteca si spatiu de lectura | ||||||
| DA40636974 | SCOALA GIMNAZIALA CUI: 29497430 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.06.2026 | 4,717 |
| Contract object: solutii profesionale | ||||||
| DA40613969 | SCOALA GIMNAZIALA CUI: 29497430 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 12.06.2026 | 20,000 |
| Contract object: decathlon_pachet_card_cadou_fizic | ||||||
| DA40543178 | SCOALA GIMNAZIALA CUI: 29497430 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 11.06.2026 | 400 |
| Contract object: mentenanta aplicatie diplostar 2014 gimnaziu | ||||||
| DA40591332 | SCOALA GIMNAZIALA CUI: 29497430 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80500000-9 | 10.06.2026 | 7,050 |
| Contract object: tehnici de evaluare in clasa colaborativa, 60 de ore, 18-20 cpt | ||||||
| DA40487793 | SCOALA GIMNAZIALA CUI: 29497430 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 27.05.2026 | 3,306 |
| Contract object: pachet produse curatenie | ||||||
| DA40416245 | SCOALA GIMNAZIALA CUI: 29497430 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | furnizare | 33700000-7 | 18.05.2026 | 40,680 |
| Contract object: pachet nr. 39 - kit de igiena elevi | ||||||
| DA40413611 | SCOALA GIMNAZIALA CUI: 29497430 | TOTAL CARPET TECH SRL CUI: 46285348 | furnizare | 37400000-2 | 18.05.2026 | 19,318 |
| Contract object: tct 108 - echipamente sportive | ||||||
| DA40408722 | SCOALA GIMNAZIALA CUI: 29497430 | GEO TECHNO SECURITY SRL CUI: 10747764 | servicii | 79711000-1 | 18.05.2026 | 400 |
| Contract object: monitorizare tehnica la sistemul de detectie incendiu | ||||||
| DA40380396 | SCOALA GIMNAZIALA CUI: 29497430 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 13.05.2026 | 28,380 |
| Contract object: pachet 284 - pachet servicii organizare excursie scolara de o zi | ||||||
| DA40357018 | SCOALA GIMNAZIALA CUI: 29497430 | PETRANS TECHNOLOGY SRL CUI: 54241253 | furnizare | 30190000-7 | 11.05.2026 | 94,560 |
| Contract object: pachet 15 - echipamente it hardware & software | ||||||
| DA40354918 | SCOALA GIMNAZIALA CUI: 29497430 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30125110-5 | 11.05.2026 | 3,015 |
| Contract object: pachet consumabile imprimante si retelistica | ||||||
- 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