| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276649 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | COMFRIG SRL CUI: 3353619 | lucrari | 39715210-2 | 28.09.2026 | 4,463 |
| Contract object: lucrari de reparatie cazan tip orlan | ||||||
| DA41144545 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 09.09.2026 | 545 |
| Contract object: cataloage | ||||||
| DA40833408 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 16.07.2026 | 3,600 |
| Contract object: servicii de fotocopiere | ||||||
| DA40772147 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | VASI FOREST SRL CUI: 31459683 | furnizare | 03413000-8 | 08.07.2026 | 8,775 |
| Contract object: lemn pentru foc | ||||||
| DA40677885 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | VASI FOREST SRL CUI: 31459683 | furnizare | 03413000-8 | 23.06.2026 | 11,700 |
| Contract object: lemn foc | ||||||
| DA40464598 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | ELSIT - COMTRANS SRL CUI: 24427310 | furnizare | 34351100-3 | 25.05.2026 | 2,678 |
| Contract object: anvelope microbuz | ||||||
| DA40329271 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 07.05.2026 | 470 |
| Contract object: incarcare si verificare extinctoare | ||||||
| DA40329627 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30125100-2 | 06.05.2026 | 66 |
| Contract object: cartus toner | ||||||
| DA40224991 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.04.2026 | 1,628 |
| Contract object: produse curatenie | ||||||
| DA40119861 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 34941100-6 | 01.04.2026 | 223 |
| Contract object: tija | ||||||
| DA39491142 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | VASI FOREST SRL CUI: 31459683 | furnizare | 03413000-8 | 10.12.2025 | 16,800 |
| Contract object: lemn pentru foc | ||||||
| DA39501214 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 388 |
| Contract object: cuptor electric | ||||||
| DA39397554 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 27.11.2025 | 1,897 |
| Contract object: tonere, produse de curatenie, diversew | ||||||
| DA39364692 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | AD SECURITY CONSULTING SRL CUI: 39096486 | servicii | 71317000-3 | 24.11.2025 | 850 |
| Contract object: analiza de risc la securitate | ||||||
| DA39080627 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 15.10.2025 | 622 |
| Contract object: hartie copiator | ||||||
| DA38959003 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33100000-1 | 30.09.2025 | 81 |
| Contract object: cutite | ||||||
| DA38958978 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721100-3 | 26.09.2025 | 81 |
| Contract object: cratita | ||||||
| DA38958961 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39221160-6 | 26.09.2025 | 146 |
| Contract object: tava de copt | ||||||
| DA38938323 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30125100-2 | 24.09.2025 | 331 |
| Contract object: cartuse toner | ||||||
| DA38841848 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 11.09.2025 | 291 |
| Contract object: cataloage | ||||||
| DA38795882 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 03.09.2025 | 73 |
| Contract object: carnet elev | ||||||
| DA38765780 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | DDD KPC SRL CUI: 43634800 | servicii | 90921000-9 | 28.08.2025 | 3,500 |
| Contract object: ddd | ||||||
| DA38755492 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 28.08.2025 | 602 |
| Contract object: birotica | ||||||
| DA38739274 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | VASI FOREST SRL CUI: 31459683 | furnizare | 03413000-8 | 27.08.2025 | 5,600 |
| Contract object: lemn de foc | ||||||
| DA38622626 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.07.2025 | 1,972 |
| Contract object: produse 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