| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276150 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 28.09.2026 | 2,792 |
| Contract object: articole papetarie | ||||||
| DA41240733 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | HIGH END PC SRL CUI: 27293271 | furnizare | 30125100-2 | 28.09.2026 | 909 |
| Contract object: pachet consumabile imprimante si cartele acces | ||||||
| DA41227749 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | ANISA SRL CUI: 3581935 | furnizare | 44423000-1 | 21.09.2026 | 277 |
| Contract object: pachet materiale curatenie | ||||||
| DA41227791 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | ANISA SRL CUI: 3581935 | furnizare | 44423000-1 | 21.09.2026 | 1,036 |
| Contract object: pachet materiale intretinere | ||||||
| DA41170012 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | ALPHA CENTER SERVICII MEDICALE SRL CUI: 47477201 | servicii | 85121270-6 | 15.09.2026 | 6,100 |
| Contract object: aviz psihiatrie invatamant | ||||||
| DA41155117 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.09.2026 | 880 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41116859 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 360 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41116894 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 81 |
| Contract object: catalog nivel prescolar | ||||||
| DA41116960 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 94 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41116987 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 27 |
| Contract object: caiet de observatii asupra copilului anteprescolar | ||||||
| DA41117017 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 23 |
| Contract object: catalog nivel anteprescolar | ||||||
| DA41117049 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 121 |
| Contract object: condica de evidenta a activitatii didactice nivel anteprescolar | ||||||
| DA41116799 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | BETTY CATERING SRL CUI: 44356434 | servicii | 55524000-9 | 04.09.2026 | 61,046 |
| Contract object: servicii catering cresa | ||||||
| DA41117856 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | PROBITEC SRL CUI: 25522123 | furnizare | 22461000-9 | 04.09.2026 | 198 |
| Contract object: carnet elev invatamant primar | ||||||
| DA41117905 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | PROBITEC SRL CUI: 25522123 | furnizare | 30197643-5 | 04.09.2026 | 331 |
| Contract object: hartie copiator a4 80g 500coli/top | ||||||
| DA41089463 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | servicii | 50000000-5 | 01.09.2026 | 1,413 |
| Contract object: servicii de reparare si intretinere usi wc : cilindru, sild wc, broasca wc, broasca cu cheie, maner | ||||||
| DA40877557 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 23.07.2026 | 7,905 |
| Contract object: pachet cartuse toner | ||||||
| DA40872866 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 23.07.2026 | 2,000 |
| Contract object: prestari servicii pentru aplicatia forexebug | ||||||
| DA40824790 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 15.07.2026 | 1,250 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40797972 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 10.07.2026 | 227 |
| Contract object: articole de papetarie | ||||||
| DA40697742 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | servicii | 80521000-2 | 24.06.2026 | 7,360 |
| Contract object: curs profesori: rezolvarea pasnica a situatiilor conflictuale si prevenirea bullyingului | ||||||
| DA40651847 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | ANISA SRL CUI: 3581935 | furnizare | 44423000-1 | 18.06.2026 | 369 |
| Contract object: pachet intretinere | ||||||
| DA40651912 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | ANISA SRL CUI: 3581935 | furnizare | 44423000-1 | 18.06.2026 | 583 |
| Contract object: pachet materiale curatenie | ||||||
| DA40631314 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | HIGH END PC SRL CUI: 27293271 | furnizare | 30125100-2 | 17.06.2026 | 1,917 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA40631273 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 50300000-8 | 16.06.2026 | 800 |
| Contract object: pachet servicii verificare si mapare cabluri retea internet administrativ; setari table interactive; | ||||||
- 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