| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269184 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 29.09.2026 | 2,182 |
| Contract object: produse de curatenie | ||||||
| DA40763458 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 06.07.2026 | 314 |
| Contract object: articole de birou | ||||||
| DA40762812 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 06.07.2026 | 1,997 |
| Contract object: produse curatenie | ||||||
| DA40501675 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | ECOAQUA SA CUI: 16730672 | servicii | 90000000-7 | 28.05.2026 | 6,493 |
| Contract object: servicii de vidanjare | ||||||
| DA40321338 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | AMT SOFT SRL CUI: 10611656 | servicii | 48761000-0 | 06.05.2026 | 161 |
| Contract object: innoire licenta eset home security essential 1 pc -12 luni | ||||||
| DA40124965 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 01.04.2026 | 595 |
| Contract object: 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA40031231 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | COMFRIG SRL CUI: 3353619 | servicii | 50720000-8 | 19.03.2026 | 6,529 |
| Contract object: pompa circulatie + montaj | ||||||
| DA40031293 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 19.03.2026 | 2,108 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA39739306 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 29.01.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39711377 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 26.01.2026 | 14,760 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39641111 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 13.01.2026 | 6,446 |
| Contract object: asistenta si actualizare software amt cont (contabilitate institutii publice) | ||||||
| DA39590735 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | DEIMOS SRL CUI: 18238553 | servicii | 45317000-2 | 19.12.2025 | 1,498 |
| Contract object: reparatie retea electrica | ||||||
| DA39550890 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | DIGISIGN SA CUI: 17544945 | furnizare | 79132000-8 | 16.12.2025 | 336 |
| Contract object: licenta semnare pdf toate fisierele dintr-un folder - valabilitate 3 ani | ||||||
| DA39538144 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | TEDMAR PROD SRL CUI: 2088263 | servicii | 30000000-9 | 16.12.2025 | 1,906 |
| Contract object: reparatii - piese de schimb | ||||||
| DA39249475 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | TOTAL COM SRL CUI: 24212302 | lucrari | 45420000-7 | 11.11.2025 | 10,400 |
| Contract object: reparatii grupuri sanitare_ar_condeesti | ||||||
| DA39224948 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | EMIRAD SRL CUI: 24245776 | furnizare | 03413000-8 | 10.11.2025 | 42,336 |
| Contract object: lemne de foc | ||||||
| DA38544933 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 17.07.2025 | 4,715 |
| Contract object: diverse articole | ||||||
| DA38540781 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.07.2025 | 14,705 |
| Contract object: platforma edus pro - modul administrativ & modul didactic 12/24 luni | ||||||
| DA38540705 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.07.2025 | 11,730 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA37619689 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48310000-4 | 12.03.2025 | 3,128 |
| Contract object: licenta | ||||||
| DA37593921 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | MATERIAL EDUCATIONAL SRL CUI: 50576400 | furnizare | 39162100-6 | 04.03.2025 | 3,109 |
| Contract object: materiale didactice - invatamant primar | ||||||
| DA37593555 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | DIDACT FORUM SRL CUI: 11064212 | furnizare | 39162100-6 | 04.03.2025 | 1,592 |
| Contract object: mteriale didactice - invatamant primar | ||||||
| DA37383934 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 29.01.2025 | 14,760 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA37169414 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 12.12.2024 | 3,865 |
| Contract object: laptop lenovo ideapad slim 3 | ||||||
| DA37150831 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 10.12.2024 | 8,672 |
| 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