| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078466 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | MAXGERMOB SRL CUI: 30456816 | furnizare | 39516000-2 | 31.08.2026 | 16,058 |
| Contract object: mobilier biblioteca | ||||||
| DA41012987 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 18.08.2026 | 16,568 |
| Contract object: echipament sportiv | ||||||
| DA40690914 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | CASA CORPULUI DIDACTIC CUI: 3627447 | servicii | 80000000-4 | 24.06.2026 | 9,135 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA40604716 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22111000-1 | 11.06.2026 | 1,684 |
| Contract object: carti pentru premii | ||||||
| DA40075018 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | CALISIMO TOUR SRL CUI: 39183094 | servicii | 63510000-7 | 25.03.2026 | 23,554 |
| Contract object: organizare excursie cu autocarul brasov in perioada 02.04.2026-03.04.2026 | ||||||
| DA39612402 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 30.12.2025 | 3,372 |
| Contract object: pachet papetarie | ||||||
| DA39553278 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | GROUP TRANS IURA SRL CUI: 16307762 | servicii | 60100000-9 | 16.12.2025 | 1,900 |
| Contract object: transport vizitare obiective turistice baia mare | ||||||
| DA39486442 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | BRIT STYLE SRL CUI: 23817535 | furnizare | 39113100-8 | 09.12.2025 | 2,250 |
| Contract object: pachet pufuri copii | ||||||
| DA39041652 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 08.10.2025 | 278 |
| Contract object: curs igiena | ||||||
| DA38872627 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | NEW VIP SECURITY SRL CUI: 38552401 | servicii | 90711100-5 | 15.09.2025 | 2,500 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA38040458 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 07.05.2025 | 5,600 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA37744745 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | BOBOC TRANS SRL CUI: 16748769 | servicii | 60170000-0 | 27.03.2025 | 2,980 |
| Contract object: excursie | ||||||
| DA37665170 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | MEGEPA CONSULT SRL CUI: 15416680 | servicii | 85121270-6 | 13.03.2025 | 28,800 |
| Contract object: servicii de psiho-pedagogie pentru activitati particulare de sprijin | ||||||
| DA37236540 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | ANDBAS SRL CUI: 14287138 | furnizare | 34928400-2 | 19.12.2024 | 1,816 |
| Contract object: mobilier urban | ||||||
| DA37184853 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | ART DECOR SRL CUI: 14808961 | furnizare | 34928400-2 | 13.12.2024 | 5,315 |
| Contract object: masa de ping pong de exterior | ||||||
| DA37182442 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | ANDBAS SRL CUI: 14287138 | furnizare | 34928400-2 | 13.12.2024 | 9,369 |
| Contract object: pachet de mobilier urban | ||||||
| DA37051494 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | ECOLAND SRL CUI: 24683610 | furnizare | 30000000-9 | 28.11.2024 | 60,000 |
| Contract object: pachet digitalizare | ||||||
| DA36573478 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 24.09.2024 | 8,592 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA20710370 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | furnizare | 72267100-0 | 26.06.2018 | 10,800 |
| Contract object: edus.ro - software de management educational osgg 600/2018, 3 ani | ||||||
| DA20551712 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 22110000-4 | 07.06.2018 | 1,646 |
| Contract object: pachet carti pentru scoala | ||||||
| DA20371881 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | ATP MOTORS RO SRL CUI: 22315700 | servicii | 50110000-9 | 18.05.2018 | 925 |
| Contract object: reparatii microbuz scolar | ||||||
| DA20359717 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 17.05.2018 | 138 |
| Contract object: diplome scolare | ||||||
| DA20326020 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | PREGNANT SRL CUI: 12568129 | furnizare | 44800000-8 | 14.05.2018 | 371 |
| Contract object: vopsea lavabila | ||||||
| DA20105508 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 19.04.2018 | 324 |
| Contract object: papetarie | ||||||
| DA20105756 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | PREGNANT SRL CUI: 12568129 | furnizare | 09134210-2 | 19.04.2018 | 3,696 |
| Contract object: motorina | ||||||
- 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