| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266709 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | MTH COMPANY SRL CUI: 49356290 | servicii | 98310000-9 | 28.09.2026 | 3,660 |
| Contract object: lenjeri garadinita spalatorie | ||||||
| DA41236592 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | LARIMAR SRL CUI: 15851153 | servicii | 39515440-1 | 22.09.2026 | 6,728 |
| Contract object: perdele gradinita | ||||||
| DA41178183 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | RONEI GUARD PROTECTION SRL CUI: 41276055 | servicii | 79713000-5 | 14.09.2026 | 18,637 |
| Contract object: paza scoala gimnaziala cristian | ||||||
| DA41134658 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | CHEF ALEX OPREA SRL CUI: 37998105 | servicii | 55524000-9 | 08.09.2026 | 69,410 |
| Contract object: catering | ||||||
| DA41098168 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 02.09.2026 | 8,400 |
| Contract object: note in catalog | ||||||
| DA41022976 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ANGITEX SRL CUI: 11422248 | servicii | 39515100-6 | 20.08.2026 | 460 |
| Contract object: perdere corpul b | ||||||
| DA41007671 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40990622 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 24 EVONESS SRL CUI: 25728965 | servicii | 37524400-1 | 13.08.2026 | 27,097 |
| Contract object: truse lego | ||||||
| DA40948802 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 07.08.2026 | 615 |
| Contract object: centruri rutby | ||||||
| DA40948570 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 07.08.2026 | 40,846 |
| Contract object: pachete ajutoare | ||||||
| DA40925780 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 03.08.2026 | 3,136 |
| Contract object: cataloage | ||||||
| DA40889830 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | RSI COMPANY SRL CUI: 21654490 | servicii | 30125100-2 | 29.07.2026 | 3,855 |
| Contract object: cartuse imprimate | ||||||
| DA40887980 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | CONCEPT CHAMPION SRL CUI: 29085714 | servicii | 37400000-2 | 27.07.2026 | 9,050 |
| Contract object: echipamente rutby | ||||||
| DA40886244 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 27.07.2026 | 1,860 |
| Contract object: ilegis | ||||||
| DA40874358 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50000000-5 | 23.07.2026 | 17,355 |
| Contract object: mentenata instalati apa gaz | ||||||
| DA40872537 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 23.07.2026 | 1,196 |
| Contract object: verificare stingatoare | ||||||
| DA40850051 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | RICC MATTIA SERV SRL CUI: 36045321 | servicii | 39160000-1 | 21.07.2026 | 33,058 |
| Contract object: mobilier sala de studiu | ||||||
| DA40843641 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | RSI COMPANY SRL CUI: 21654490 | servicii | 30231320-6 | 17.07.2026 | 13,090 |
| Contract object: display | ||||||
| DA40843683 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | RSI COMPANY SRL CUI: 21654490 | servicii | 30125100-2 | 17.07.2026 | 13,258 |
| Contract object: cartuse | ||||||
| DA40843799 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | RSI COMPANY SRL CUI: 21654490 | servicii | 32420000-3 | 17.07.2026 | 9,868 |
| Contract object: conectare retea | ||||||
| DA40824661 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 16.07.2026 | 90 |
| Contract object: verificare hidrant | ||||||
| DA40815629 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 14.07.2026 | 495 |
| Contract object: verificare hidrant | ||||||
| DA40791523 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | RICC MATTIA SERV SRL CUI: 36045321 | servicii | 44190000-8 | 09.07.2026 | 14,100 |
| Contract object: menteneata cladiri | ||||||
| DA40790412 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | RSI COMPANY SRL CUI: 21654490 | servicii | 50324100-3 | 09.07.2026 | 21,960 |
| Contract object: mentenata it | ||||||
| DA40785567 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | FDX EXPERT SRL CUI: 20302321 | servicii | 35125000-6 | 08.07.2026 | 3,240 |
| Contract object: mentenata siteme detectie incendiu | ||||||
- 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