| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295643 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30125100-2 | 30.09.2026 | 8,910 |
| Contract object: pachet cartuse toner | ||||||
| DA41273199 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 29.09.2026 | 929 |
| Contract object: carnet elev | ||||||
| DA41273227 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | ARTSHOCK PUBLICITATE SRL CUI: 30602024 | servicii | 51000000-9 | 28.09.2026 | 2,550 |
| Contract object: inscriptionare geamuri folie one way vision | ||||||
| DA41161617 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 11.09.2026 | 11,557 |
| Contract object: pachet materiale | ||||||
| DA41142688 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 79713000-5 | 09.09.2026 | 20,400 |
| Contract object: servicii de paza si interventie | ||||||
| DA41073785 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 31.08.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40939420 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | FCINSTALATII SRL CUI: 12046745 | servicii | 45261920-9 | 05.08.2026 | 24,575 |
| Contract object: lucrari de reparatii la acoperis | ||||||
| DA40909904 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | CRINUL ALB SRL CUI: 1441854 | furnizare | 24455000-8 | 31.07.2026 | 13,134 |
| Contract object: pachet dezinfectant materiale de curatenie | ||||||
| DA40904953 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 30.07.2026 | 8,996 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40901833 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | DATAPHONEDIVISION SRL CUI: 25661164 | servicii | 50323000-5 | 29.07.2026 | 870 |
| Contract object: reparatii mfc 792-2040 | ||||||
| DA40843415 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 20,623 |
| Contract object: platforma de management educational viva-catalog invatamant prescolar, primar si gimnazial | ||||||
| DA40731279 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | FCINSTALATII SRL CUI: 12046745 | furnizare | 39717200-3 | 30.06.2026 | 30,992 |
| Contract object: oferta unitate interna aer conditionat daikin18000 btu oferta unitate externa aer conditionat daikin | ||||||
| DA40731308 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | FCINSTALATII SRL CUI: 12046745 | servicii | 39717200-3 | 30.06.2026 | 13,397 |
| Contract object: montare aparat aer conditionat | ||||||
| DA40730731 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44160000-9 | 30.06.2026 | 10,466 |
| Contract object: pachet instalatii sanitare | ||||||
| DA40671004 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | AMAS CONCRET SRL CUI: 39482037 | servicii | 71220000-6 | 22.06.2026 | 35,000 |
| Contract object: intocmire documentatie tehnica | ||||||
| DA40495053 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 27.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40480063 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 26.05.2026 | 8,327 |
| Contract object: pachete materiale igienizare reparatii si intretinere | ||||||
| DA40420823 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50323000-5 | 19.05.2026 | 360 |
| Contract object: reparatie multifunctional hp 4102dw | ||||||
| DA40420860 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 32420000-3 | 19.05.2026 | 270 |
| Contract object: switch tp-link 16 port gigabit | ||||||
| DA40421317 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | EXIMO SECURITY SRL CUI: 10359606 | servicii | 50610000-4 | 19.05.2026 | 1,000 |
| Contract object: mentenanta sistem tehnic de securitate | ||||||
| DA40401046 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | TELMAN STING SRL CUI: 36718630 | servicii | 79417000-0 | 15.05.2026 | 4,000 |
| Contract object: prestari servicii in domeniile ssm si su | ||||||
| DA40401002 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 15.05.2026 | 3,033 |
| Contract object: remediere instalatie detectie si stingere incendiu | ||||||
| DA40370012 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 22459100-3 | 12.05.2026 | 183 |
| Contract object: proiectare, autocolant outdoor, imprimare uv o fata, debitare digitala, dimensiuni 20x10 cm | ||||||
| DA40343743 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 08.05.2026 | 2,050 |
| Contract object: revizie specializata instalatie stingere si instalatie detectie incendiu, semestriala | ||||||
| DA40308668 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | EXIMO SECURITY SRL CUI: 10359606 | servicii | 79713000-5 | 05.05.2026 | 12,000 |
| Contract object: servicii de paza umana si interventie rapida | ||||||
- 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