| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284612 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | MIHELECTRIC SRL CUI: 25965872 | furnizare | 31681000-3 | 29.09.2026 | 1,572 |
| Contract object: accesorii electrice | ||||||
| DA41181925 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 15.09.2026 | 1,579 |
| Contract object: formulare | ||||||
| DA41181868 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.09.2026 | 3,074 |
| Contract object: papetarie | ||||||
| DA41180529 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 15.09.2026 | 3,300 |
| Contract object: servicii de curatare cuptoare si seminee | ||||||
| DA41179016 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44512000-2 | 14.09.2026 | 455 |
| Contract object: diverse scule de mana | ||||||
| DA41178992 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 14.09.2026 | 1,139 |
| Contract object: diverse articole | ||||||
| DA41178964 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 14.09.2026 | 4,872 |
| Contract object: produse de curatenie | ||||||
| DA41133677 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | METAL KOMPLEX URBAN SRL CUI: 44478962 | servicii | 50000000-5 | 08.09.2026 | 49,587 |
| Contract object: swervicii de reparare si intretinere bai scoala | ||||||
| DA41080115 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41001391 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | lucrari | 39831240-0 | 17.08.2026 | 4,380 |
| Contract object: produse de curatenie | ||||||
| DA40969535 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | DAVIO GRUP SRL CUI: 18533073 | lucrari | 45453000-7 | 11.08.2026 | 7,889 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA40966930 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 10.08.2026 | 2,883 |
| Contract object: diverse articole | ||||||
| DA40849465 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | NEXT EXPERT SRL CUI: 34166505 | servicii | 72413000-8 | 20.07.2026 | 2,400 |
| Contract object: servicii de proiectare de site www | ||||||
| DA40833224 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | DAVIO GRUP SRL CUI: 18533073 | lucrari | 45453000-7 | 16.07.2026 | 8,767 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA40776978 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90923000-3 | 07.07.2026 | 11,880 |
| Contract object: servicii de deratizare | ||||||
| DA40756461 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | SILVA SOR SRL CUI: 18764736 | furnizare | 09111400-4 | 06.07.2026 | 50,000 |
| Contract object: combustibil pe baza de lemn | ||||||
| DA40756589 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 06.07.2026 | 33,800 |
| Contract object: lemn de foc | ||||||
| DA40588950 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18143000-3 | 09.06.2026 | 277 |
| Contract object: echipamente de protectie | ||||||
| DA40588910 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 09.06.2026 | 3,750 |
| Contract object: produse de curatenie | ||||||
| DA40588869 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 09.06.2026 | 1,857 |
| Contract object: papetarie | ||||||
| DA40570469 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | ART SEBI SECURITY SRL CUI: 37034460 | furnizare | 32323500-8 | 09.06.2026 | 4,000 |
| Contract object: sistem video de suprav+ | ||||||
| DA40451460 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | G & S TOURS SRL CUI: 17305247 | servicii | 60172000-4 | 21.05.2026 | 2,000 |
| Contract object: inchiriere serv transport elevi | ||||||
| DA40372882 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 12.05.2026 | 569 |
| Contract object: diverse articole | ||||||
| DA40372799 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 12.05.2026 | 2,629 |
| Contract object: papetarie | ||||||
| DA40372730 | SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 12.05.2026 | 550 |
| Contract object: diverse articole | ||||||
- 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