| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297674 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | SANDY-COLA SRL CUI: 562866 | furnizare | 44110000-4 | 30.09.2026 | 688 |
| Contract object: materiale intretinere | ||||||
| DA41289103 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 29.09.2026 | 3,201 |
| Contract object: alimente | ||||||
| DA41272743 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | NEIRA SRL CUI: 3094158 | furnizare | 15897300-5 | 28.09.2026 | 582 |
| Contract object: alimente | ||||||
| DA41259139 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 24.09.2026 | 4,120 |
| Contract object: materiale curatenie | ||||||
| DA41254292 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | GENTIANA SYSTEM SRL CUI: 46175957 | furnizare | 32323500-8 | 24.09.2026 | 1,465 |
| Contract object: camere supraveghere video | ||||||
| DA41248862 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15130000-8 | 23.09.2026 | 734 |
| Contract object: alimente | ||||||
| DA41236717 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | EUROSISTEM SRL CUI: 15786195 | furnizare | 30000000-9 | 22.09.2026 | 2,065 |
| Contract object: laptop dell | ||||||
| DA41236737 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | EUROSISTEM SRL CUI: 15786195 | furnizare | 30125110-5 | 22.09.2026 | 2,934 |
| Contract object: consumabile imprimanta | ||||||
| DA41231246 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | LACTO SINELLI SRL CUI: 6931385 | furnizare | 15541000-2 | 22.09.2026 | 918 |
| Contract object: alimente | ||||||
| DA41232779 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 22.09.2026 | 2,657 |
| Contract object: alimente | ||||||
| DA41231056 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | NEIRA SRL CUI: 3094158 | furnizare | 15897300-5 | 22.09.2026 | 6,282 |
| Contract object: alimente | ||||||
| DA41231222 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | VIL-DENES SRL CUI: 10770414 | furnizare | 15811000-6 | 22.09.2026 | 129 |
| Contract object: alimente | ||||||
| DA41228702 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15130000-8 | 21.09.2026 | 380 |
| Contract object: alimente | ||||||
| DA41207960 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38652120-7 | 17.09.2026 | 1,485 |
| Contract object: videoproiector benq mx560c, 4.000 lumeni, alb | ||||||
| DA41206578 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15130000-8 | 17.09.2026 | 691 |
| Contract object: alimente | ||||||
| DA41197499 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 17.09.2026 | 3,725 |
| Contract object: alimente | ||||||
| DA41185896 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.09.2026 | 1,582 |
| Contract object: materiale sportive | ||||||
| DA41176355 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 15.09.2026 | 560 |
| Contract object: alimente | ||||||
| DA41170590 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | DORNA MEDICAL SRL CUI: 15978905 | servicii | 85148000-8 | 14.09.2026 | 3,140 |
| Contract object: servicii analize medicale | ||||||
| DA41154921 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | NEIRA SRL CUI: 3094158 | furnizare | 15897300-5 | 10.09.2026 | 5,336 |
| Contract object: alimente | ||||||
| DA41147906 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 09.09.2026 | 1,046 |
| Contract object: materiale curatenie | ||||||
| DA41145453 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15130000-8 | 09.09.2026 | 1,360 |
| Contract object: alimente | ||||||
| DA41124087 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | VIL-DENES SRL CUI: 10770414 | furnizare | 15811100-7 | 09.09.2026 | 5,510 |
| Contract object: alimente | ||||||
| DA41124412 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | LACTO SINELLI SRL CUI: 6931385 | furnizare | 15512200-2 | 09.09.2026 | 4,600 |
| Contract object: alimente | ||||||
| DA41134847 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | MEMPHIS IMPEX SRL CUI: 3094182 | furnizare | 03220000-9 | 08.09.2026 | 2,589 |
| Contract object: alimente | ||||||
- 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