| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241660 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 22.09.2026 | 1,038 |
| Contract object: materiale curatenie | ||||||
| DA41241662 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 22.09.2026 | 11,518 |
| Contract object: produse de curatenie | ||||||
| DA41241663 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 22.09.2026 | 1,086 |
| Contract object: alte materiale | ||||||
| DA41241666 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 22.09.2026 | 7,204 |
| Contract object: papetarie | ||||||
| DA41241673 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 22.09.2026 | 335 |
| Contract object: cartuse | ||||||
| DA41194249 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 16.09.2026 | 1,218 |
| Contract object: deratizare | ||||||
| DA41129552 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 240 |
| Contract object: consultanta informatica | ||||||
| DA41109469 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | GAF AGREGATE SRL CUI: 44363601 | furnizare | 44110000-4 | 03.09.2026 | 660 |
| Contract object: materiale constructii | ||||||
| DA41109131 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | GAF AGREGATE SRL CUI: 44363601 | furnizare | 44110000-4 | 03.09.2026 | 660 |
| Contract object: materiale constructii | ||||||
| DA41106540 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 03.09.2026 | 1,939 |
| Contract object: materiale constructii | ||||||
| DA41081167 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | FICUS IMPEX SRL CUI: 3945564 | furnizare | 44192000-2 | 31.08.2026 | 2,045 |
| Contract object: materiale constructii | ||||||
| DA41073006 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | JANMAR COM SRL CUI: 5211602 | furnizare | 44111400-5 | 31.08.2026 | 88 |
| Contract object: materiale constructii | ||||||
| DA41066810 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 27.08.2026 | 29,320 |
| Contract object: produse de birotica | ||||||
| DA41058749 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | PROBITEC SRL CUI: 25522123 | furnizare | 39162110-9 | 26.08.2026 | 7,000 |
| Contract object: rechizite scolare | ||||||
| DA41058752 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | PROBITEC SRL CUI: 25522123 | furnizare | 44411000-4 | 26.08.2026 | 7,000 |
| Contract object: articole sanitare | ||||||
| DA40996402 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | HEY FOR U SRL CUI: 48524468 | servicii | 45432210-9 | 14.08.2026 | 23,938 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA40926955 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.08.2026 | 8,580 |
| Contract object: pachet abonament solutie sistem electronic de management scolar | ||||||
| DA40898237 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.07.2026 | 898 |
| Contract object: diverse materiale | ||||||
| DA40653927 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 17.06.2026 | 453 |
| Contract object: pachet produse de papetarie | ||||||
| DA40619346 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | MARATON SRL CUI: 1089457 | servicii | 63511000-4 | 12.06.2026 | 20,000 |
| Contract object: servicii organizare excursie | ||||||
| DA40608706 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 11.06.2026 | 6,807 |
| Contract object: carti premii | ||||||
| DA40589052 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | ADI ENGINE SRL CUI: 37785298 | servicii | 50112200-5 | 11.06.2026 | 3,064 |
| Contract object: servisare opel movano transport copii | ||||||
| DA40600281 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 72415000-2 | 10.06.2026 | 1,675 |
| Contract object: gazduire si mentenanta web | ||||||
| DA40596564 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 50313200-4 | 10.06.2026 | 3,575 |
| Contract object: service copiatoare | ||||||
| DA40589008 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 480 |
| Contract object: consultanta informatica | ||||||
- 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