| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174623 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 15.09.2026 | 782 |
| Contract object: pachet cataloage scolare | ||||||
| DA41066887 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | DUNCA NORDSERV TRANSILVANIA SRL CUI: 41299369 | lucrari | 45453100-8 | 27.08.2026 | 16,529 |
| Contract object: reparatii scari trepte | ||||||
| DA40566369 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 09.06.2026 | 420 |
| Contract object: kit semnatura electronica hotico claudia | ||||||
| DA40553220 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 08.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40526433 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 02.06.2026 | 1,273 |
| Contract object: diplome personalizate elevi,carti premii | ||||||
| DA40210652 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | LAGEDIA ART SRL CUI: 35289859 | furnizare | 50720000-8 | 22.04.2026 | 3,000 |
| Contract object: curatare si inspectie cosuri de fum ct | ||||||
| DA40207840 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 21.04.2026 | 299 |
| Contract object: pachet servicii concurs | ||||||
| DA40065090 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | GRADI-VIC IMPEX SRL CUI: 43048142 | servicii | 33141620-2 | 26.03.2026 | 375 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA39333156 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30121100-4 | 20.11.2025 | 5,417 |
| Contract object: konica minolta bizhub c258 | ||||||
| DA39303718 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.11.2025 | 95 |
| Contract object: certificat digital cu valabilitate de 1 an(semnatura digitala) | ||||||
| DA39255896 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | servicii | 30199000-0 | 11.11.2025 | 4,132 |
| Contract object: articole de birotica si papetarie | ||||||
| DA39257176 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30125100-2 | 11.11.2025 | 2,837 |
| Contract object: pachet tonere si birotica | ||||||
| DA38817931 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 08.09.2025 | 661 |
| Contract object: catalog gradinita = 2 buc catalog pregatitor = 1 buc catalog gimnaziu = 4 buc catalog primar = buc . | ||||||
| DA38730781 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | DUNCA NORDSERV TRANSILVANIA SRL CUI: 41299369 | servicii | 45453100-8 | 22.08.2025 | 20,000 |
| Contract object: reparatii trepte gradinita centru | ||||||
| DA38730898 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | DUNCA NORDSERV TRANSILVANIA SRL CUI: 41299369 | servicii | 45453100-8 | 22.08.2025 | 20,000 |
| Contract object: zugraveli hol scoala gimnaziala sieu | ||||||
| DA38703215 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | ILLA SOFT SERV SRL CUI: 37006568 | lucrari | 35125300-2 | 18.08.2025 | 5,440 |
| Contract object: camere supraveghere | ||||||
| DA38259951 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.06.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational | ||||||
| DA38164297 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | IVO PRINT SRL CUI: 17192121 | servicii | 22111000-1 | 21.05.2025 | 1,456 |
| Contract object: carti premii | ||||||
| DA38155668 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 21.05.2025 | 348 |
| Contract object: diplome personalizate elevi | ||||||
| DA38036215 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30125100-2 | 06.05.2025 | 1,102 |
| Contract object: pachet tonere | ||||||
| DA37776408 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 | servicii | 03413000-8 | 28.03.2025 | 49,500 |
| Contract object: lemn de foc | ||||||
| DA37206477 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 42964000-1 | 17.12.2024 | 4,201 |
| Contract object: boxa audio si imprimanta | ||||||
| DA37205863 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | DUNCA NORDSERV TRANSILVANIA SRL CUI: 41299369 | lucrari | 45453100-8 | 17.12.2024 | 9,013 |
| Contract object: zugraveli 2 sali de clasa la scoala gimnaziala sieu | ||||||
| DA37198229 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 16.12.2024 | 2,990 |
| Contract object: pachet produse curatenie | ||||||
| DA37180514 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30125100-2 | 13.12.2024 | 1,695 |
| Contract object: pachet tonere | ||||||
- 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