| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192794 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | ROFI-COVI SRL CUI: 3734257 | servicii | 44160000-9 | 16.09.2026 | 2,711 |
| Contract object: alte bunuri si servicii pentru functionare si intretinere | ||||||
| DA40988529 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 16160000-4 | 13.08.2026 | 141 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA40435581 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 44140000-3 | 20.05.2026 | 1,074 |
| Contract object: materiale pentru functionare si intretinere | ||||||
| DA40287903 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40193648 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.04.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40181001 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39994493 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 44100000-1 | 12.03.2026 | 396 |
| Contract object: materiale pt functionare si intretinere | ||||||
| DA39917019 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 02.03.2026 | 756 |
| Contract object: materiale pentru curatenie | ||||||
| DA39664263 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 31682530-4 | 16.01.2026 | 1,718 |
| Contract object: materiale pentru functionare si intretinere | ||||||
| DA39578546 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 18.12.2025 | 5,060 |
| Contract object: servicii modul ceac | ||||||
| DA39491046 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72413000-8 | 09.12.2025 | 2,000 |
| Contract object: realizare site web | ||||||
| DA39411689 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 02.12.2025 | 700 |
| Contract object: servicii medicina muncii | ||||||
| DA39411778 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 02.12.2025 | 40 |
| Contract object: ex coproparazitologic | ||||||
| DA39370335 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 25.11.2025 | 1,746 |
| Contract object: furnituri birou | ||||||
| DA39267041 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44410000-7 | 12.11.2025 | 1,217 |
| Contract object: materiale pentru curatenie | ||||||
| DA39083111 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 44100000-1 | 15.10.2025 | 223 |
| Contract object: materiale pentru functionare si intretinere | ||||||
| DA38697441 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 44100000-1 | 14.08.2025 | 3,303 |
| Contract object: materiale pentru functionare si intretinere | ||||||
| DA38697502 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 39515440-1 | 14.08.2025 | 1,736 |
| Contract object: elemente jaluzele verticale | ||||||
| DA38697548 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 39515440-1 | 14.08.2025 | 2,603 |
| Contract object: jaluzele verticale | ||||||
| DA38469274 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | ROFI-COVI SRL CUI: 3734257 | servicii | 31500000-1 | 04.07.2025 | 2,210 |
| Contract object: refacere instalatie electrica | ||||||
| DA38469577 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | ROFI-COVI SRL CUI: 3734257 | servicii | 48620000-0 | 04.07.2025 | 11,230 |
| Contract object: instalare tabla interactiva si retea wireless | ||||||
| DA38430636 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 44100000-1 | 02.07.2025 | 4,358 |
| Contract object: materiale pentru functionare si intretinere | ||||||
| DA38430637 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 31600000-2 | 02.07.2025 | 697 |
| Contract object: rotopercutor si materiale electrice intretinere | ||||||
| DA38160067 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.05.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37866711 | SCOALA GIMNAZIALA MORARESTI CUI: 29604161 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 09.04.2025 | 795 |
| Contract object: produse de curatenie | ||||||
- 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