| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250360 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15890000-3 | 24.09.2026 | 1,846 |
| Contract object: pachet alimentar | ||||||
| DA41244581 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 24.09.2026 | 724 |
| Contract object: pachet articole de birou | ||||||
| DA41219334 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 21.09.2026 | 10,501 |
| Contract object: pachet alimentar | ||||||
| DA41199997 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15000000-8 | 17.09.2026 | 1,476 |
| Contract object: pachet alimentar | ||||||
| DA41196443 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 16.09.2026 | 4,442 |
| Contract object: cumparari directe | ||||||
| DA41167101 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 11.09.2026 | 169 |
| Contract object: servicii de tiparire | ||||||
| DA41155814 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15000000-8 | 11.09.2026 | 131 |
| Contract object: pachet alimentar | ||||||
| DA41143937 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 11.09.2026 | 553 |
| Contract object: pachet alimentar | ||||||
| DA41143872 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15000000-8 | 11.09.2026 | 1,558 |
| Contract object: pachet alimentar | ||||||
| DA41106496 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | QTM MEDICAL & CONSULTING SRL CUI: 25226942 | servicii | 85148000-8 | 04.09.2026 | 2,700 |
| Contract object: servicii medicale | ||||||
| DA41001861 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | REKADA REFF SRL CUI: 29439641 | servicii | 90921000-9 | 19.08.2026 | 4,000 |
| Contract object: servicii ddd | ||||||
| DA41001946 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 9,800 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40967406 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30192000-1 | 10.08.2026 | 374 |
| Contract object: accesorii de birou | ||||||
| DA40934152 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 04.08.2026 | 6,220 |
| Contract object: prestari servicii de coserit | ||||||
| DA40906159 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 29.07.2026 | 313 |
| Contract object: articole de birou (rev.2) | ||||||
| DA40889671 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | CONSTRUCTII MODERN HOUSE SRL CUI: 546712 | servicii | 45421146-9 | 27.07.2026 | 23,151 |
| Contract object: realizare tavan suspendat | ||||||
| DA40883683 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | INSTING SRL CUI: 13716622 | servicii | 50413200-5 | 24.07.2026 | 220 |
| Contract object: servicii de verificare hidranti | ||||||
| DA40868083 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | BRUTARIA BABI SRL CUI: 31672346 | furnizare | 15811000-6 | 24.07.2026 | 119 |
| Contract object: pachet alimentar | ||||||
| DA40868015 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15000000-8 | 23.07.2026 | 505 |
| Contract object: pachet alimentar | ||||||
| DA40868028 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15000000-8 | 23.07.2026 | 42 |
| Contract object: pachet alimentar | ||||||
| DA40872152 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 23.07.2026 | 1,636 |
| Contract object: cumparari directe | ||||||
| DA40872168 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 23.07.2026 | 1,384 |
| Contract object: materiale de intretinere si reparare | ||||||
| DA40868052 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 22.07.2026 | 373 |
| Contract object: pachet alimentar | ||||||
| DA40828412 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EGYED COMPANY SRL CUI: 5627699 | furnizare | 15000000-8 | 16.07.2026 | 202 |
| Contract object: pachet alimentar | ||||||
| DA40828427 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | VANTRIO SRL CUI: 42886914 | furnizare | 15300000-1 | 16.07.2026 | 368 |
| Contract object: pachet alimentar | ||||||
- 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