| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267611 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | lucrari | 45311000-0 | 29.09.2026 | 1,000 |
| Contract object: realizare instalatie de impamantare pentru containere modulare | ||||||
| DA41267062 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | DOMIAD CONSTRUCT SRL CUI: 52259718 | lucrari | 45332000-3 | 25.09.2026 | 4,000 |
| Contract object: bransament canalizare si alimentare cu apa | ||||||
| DA41263306 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30125100-2 | 24.09.2026 | 795 |
| Contract object: cartus toner black pentru ricoh c2010 | ||||||
| DA41252939 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30125100-2 | 23.09.2026 | 22,773 |
| Contract object: pachet cartuse toner | ||||||
| DA41252940 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30192700-8 | 23.09.2026 | 5,283 |
| Contract object: pachet papetarie | ||||||
| DA41234615 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.09.2026 | 1,107 |
| Contract object: kit pentru semnatura electronica | ||||||
| DA41189830 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 16.09.2026 | 113,287 |
| Contract object: lucrari de reparatii gard exterior | ||||||
| DA41179454 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | OTI STRATEGIC MANAGEMENT SRL CUI: 52865447 | servicii | 90911200-8 | 14.09.2026 | 30,000 |
| Contract object: servicii de curatenie | ||||||
| DA41168221 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | lucrari | 45311100-1 | 11.09.2026 | 3,000 |
| Contract object: lucrari de reconfigurare si refacere instalatie electrica pentru containere modulare | ||||||
| DA41101401 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | IDEEA STIL GRUP SRL CUI: 17351154 | servicii | 45421145-2 | 03.09.2026 | 5,000 |
| Contract object: servicii de reconditionare si remontare rolete | ||||||
| DA41086179 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | IOANA CRISTIAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 48514804 | servicii | 45453000-7 | 01.09.2026 | 10,587 |
| Contract object: servicii de urmarire, verificare a executiei lucrarilor de reparatii | ||||||
| DA41087797 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 01.09.2026 | 2,381 |
| Contract object: carnete de elevi | ||||||
| DA41086491 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 32420000-3 | 01.09.2026 | 59,170 |
| Contract object: sistem integrat de infrastructura retea si wi-fi | ||||||
| DA41072712 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50711000-2 | 28.08.2026 | 8,800 |
| Contract object: verificare periodica si mentenanta pentru instalatia electrica | ||||||
| DA41072714 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50711000-2 | 28.08.2026 | 2,500 |
| Contract object: verificare periodica si mentenanta pentru sistemul fotovoltaic | ||||||
| DA41053455 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 26.08.2026 | 268 |
| Contract object: pachet materiale diverse | ||||||
| DA41053477 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 26.08.2026 | 70 |
| Contract object: pachet materiale diverse | ||||||
| DA41053521 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | CD PRESS SRL CUI: 6890579 | furnizare | 22112000-8 | 26.08.2026 | 4,324 |
| Contract object: pachet caiet matematica clasa i cu manualul aferent gratuit | ||||||
| DA41050128 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | PIXELL OFFICE SRL CUI: 53091522 | furnizare | 39300000-5 | 26.08.2026 | 15,460 |
| Contract object: diverse produse | ||||||
| DA41050126 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | PIXELL OFFICE SRL CUI: 53091522 | furnizare | 39831240-0 | 26.08.2026 | 2,385 |
| Contract object: produse de curatenie | ||||||
| DA41050146 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | VLAD ENTERPRISES SRL CUI: 36198171 | servicii | 50312300-8 | 25.08.2026 | 21,400 |
| Contract object: servicii mentenanta infrastructura it | ||||||
| DA41050149 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | DOMIAD CONSTRUCT SRL CUI: 52259718 | servicii | 50000000-5 | 25.08.2026 | 16,400 |
| Contract object: servicii de verificare, intretinere si remediere a intalatiilor sanitare , de canalizare, incalzire | ||||||
| DA41047176 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | PIDGIN HOST SRL CUI: 30283804 | servicii | 48160000-7 | 25.08.2026 | 246,000 |
| Contract object: biblioteca integrata | ||||||
| DA41012596 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 18.08.2026 | 72,758 |
| Contract object: servicii relocare containere | ||||||
| DA41004913 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30231320-6 | 17.08.2026 | 28,740 |
| Contract object: tabla interactiva cu suport fix | ||||||
- 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