| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276879 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30192700-8 | 28.09.2026 | 6,162 |
| Contract object: articole de papetarie birotica | ||||||
| DA41182466 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | UNIVERS TRADING COMPANY SRL CUI: 7592872 | furnizare | 39831240-0 | 15.09.2026 | 21,998 |
| Contract object: produse de curatenie | ||||||
| DA41057960 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | IDN TOP SECURITY SRL CUI: 37071736 | servicii | 90711100-5 | 26.08.2026 | 600 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA40861024 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.07.2026 | 95 |
| Contract object: cumparare directa | ||||||
| DA40660506 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50610000-4 | 18.06.2026 | 1,375 |
| Contract object: mentenanta instalatie iluminat de siguranta unitati invatamant - semestrial | ||||||
| DA40660536 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 18.06.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||||
| DA40660599 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50800000-3 | 18.06.2026 | 3,000 |
| Contract object: mentenanta instalatie de detectare, semnalizare si alarmare incendiu unitati de inv. - trimestrial | ||||||
| DA40660462 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50610000-4 | 18.06.2026 | 8,120 |
| Contract object: servicii mentenanta (intretinere si reparatie) sistem supraveghere video si detectie efractie | ||||||
| DA40660485 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 79521000-2 | 18.06.2026 | 7,630 |
| Contract object: servicii printing multifunctionale - 1 echipament ricoh a3 color | ||||||
| DA40653706 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | ECOSOFT SRL CUI: 11222673 | servicii | 72261000-2 | 18.06.2026 | 4,991 |
| Contract object: serviciu premier ecosoft 2026 - standard | ||||||
| DA40653672 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | HARDEXPERT DATA SRL CUI: 15924697 | servicii | 50312000-5 | 17.06.2026 | 35,000 |
| Contract object: hardexpert total 3050 - mentenanta pentru retele medii | ||||||
| DA40653700 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | 5D ELECTRO INFOGAM SRL CUI: 16813182 | servicii | 72261000-2 | 17.06.2026 | 7,700 |
| Contract object: asistenta software | ||||||
| DA40653586 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | servicii | 72322000-8 | 17.06.2026 | 12,250 |
| Contract object: sistem catalog virtual scolar | ||||||
| DA40653664 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 17.06.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA40653715 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | DDD FITCONTROL SRL CUI: 44634638 | servicii | 90921000-9 | 17.06.2026 | 14,764 |
| Contract object: servicii de dezinfectie | ||||||
| DA40653549 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | servicii | 71700000-5 | 17.06.2026 | 2,240 |
| Contract object: servicii monitorizare si interventie - scoala gimnaziala sfanta treime | ||||||
| DA40620339 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 12.06.2026 | 19,250 |
| Contract object: cumparare directa | ||||||
| DA40532791 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | DANI DIVERTIKA SRL CUI: 24723790 | servicii | 39263000-3 | 02.06.2026 | 5,975 |
| Contract object: cumparare directa | ||||||
| DA40443175 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 21.05.2026 | 2,450 |
| Contract object: achizitie servicii de utilizare, asistenta tehnica si mentenanta soft generator cbs | ||||||
| DA40443179 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 21.05.2026 | 9,800 |
| Contract object: achizitie servicii de utilizare program contabilitate bugetara prosys | ||||||
| DA40376106 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | UNIVERS TRADING COMPANY SRL CUI: 7592872 | furnizare | 39831240-0 | 14.05.2026 | 2,350 |
| Contract object: achizitie produse de curatenie pentru unitatea de invatamanat | ||||||
| DA40289367 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | URBAN SA CUI: 7203606 | servicii | 90511000-2 | 30.04.2026 | 4,814 |
| Contract object: servicii colectare, transport si depozitare deseuri menajere aferente lunii mai | ||||||
| DA40112233 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | DANI DIVERTIKA SRL CUI: 24723790 | servicii | 30192000-1 | 31.03.2026 | 1,716 |
| Contract object: cumparare directa | ||||||
| DA40003784 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30199000-0 | 16.03.2026 | 54,647 |
| Contract object: achizitie produse de papetarie, tonere pentru imprimante si materiale de pedagogie | ||||||
| DA39979385 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | DANI DIVERTIKA SRL CUI: 24723790 | servicii | 39263000-3 | 11.03.2026 | 8,413 |
| Contract object: cumparare directa | ||||||
- 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