| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300356 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 30.09.2026 | 800 |
| Contract object: curs contabilitate | ||||||
| DA41234673 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 22.09.2026 | 450 |
| Contract object: pachet gazduire si administrare site | ||||||
| DA41202818 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | GERAL IMPEX SRL CUI: 8023409 | servicii | 34351100-3 | 18.09.2026 | 2,000 |
| Contract object: pachet anvelope microbuz opel | ||||||
| DA41190757 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAGICOM SRL CUI: 673333 | servicii | 30197000-6 | 16.09.2026 | 606 |
| Contract object: furnituri pentru birou | ||||||
| DA41171295 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | DEDEMAN SRL CUI: 2816464 | servicii | 09111400-4 | 14.09.2026 | 6,248 |
| Contract object: pachet peleti | ||||||
| DA41115644 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | TITAN COMERT SRL CUI: 2714537 | servicii | 37520000-9 | 04.09.2026 | 172 |
| Contract object: pachet diverse jucarii | ||||||
| DA41115720 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | TITAN COMERT SRL CUI: 2714537 | servicii | 39831240-0 | 04.09.2026 | 521 |
| Contract object: pachet produse diverse | ||||||
| DA41102673 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.09.2026 | 132 |
| Contract object: pachet produse diverse | ||||||
| DA41096460 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | M & S VIAMOND SRL CUI: 6193873 | servicii | 30195910-4 | 02.09.2026 | 676 |
| Contract object: pachet tabla alba magnetica, 120x240 cm premium + accesorii: markere, burete, magneti | ||||||
| DA41081636 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | M & S VIAMOND SRL CUI: 6193873 | servicii | 30195910-4 | 02.09.2026 | 338 |
| Contract object: pachet tabla alba magnetica, 120x240 cm premium + accesorii: markere, burete, magneti | ||||||
| DA41084131 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | NOS DESIGN PREST SRL CUI: 25950847 | servicii | 39515400-9 | 01.09.2026 | 12,540 |
| Contract object: pachet rolete textile zi/noapte gradinita bocsa salaj | ||||||
| DA41041232 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | MULTICOM SRL CUI: 3247219 | servicii | 39515100-6 | 25.08.2026 | 620 |
| Contract object: achizitie perdele | ||||||
| DA40879233 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | INFO PLUS SRL CUI: 11867882 | servicii | 30125100-2 | 24.07.2026 | 500 |
| Contract object: diverse infoplus | ||||||
| DA40829469 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 03413000-8 | 15.07.2026 | 14,100 |
| Contract object: lemn pentru foc esenta tare- os 1-5 directia silvica salaj | ||||||
| DA40775292 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | MULTICOM SRL CUI: 3247219 | servicii | 44192000-2 | 07.07.2026 | 488 |
| Contract object: diverse materiele de intretinere si constructii | ||||||
| DA40764944 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAGICOM SRL CUI: 673333 | servicii | 30197000-6 | 06.07.2026 | 1,531 |
| Contract object: articole office | ||||||
| DA40765025 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAGICOM SRL CUI: 673333 | servicii | 30197000-6 | 06.07.2026 | 1,432 |
| Contract object: consumabile office | ||||||
| DA40723061 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | CONTI SRL CUI: 5489030 | servicii | 34326100-9 | 29.06.2026 | 570 |
| Contract object: reductor [41476400104] - fs 360 | ||||||
| DA40635086 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 17.06.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA40490699 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 27.05.2026 | 653 |
| Contract object: pachet carti si diplome pentru premiere 891433 | ||||||
| DA40430973 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 44423000-1 | 20.05.2026 | 360 |
| Contract object: suflanta pentru frunze pe acumulator einhell professional power x-change gp-lb 18/200 li e-solo, 18 | ||||||
| DA40430977 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 39300000-5 | 19.05.2026 | 811 |
| Contract object: kit incarcator dublu si acumulatori einhell classic power x-change 2 x 5.2 ah 4512108 | ||||||
| DA40345432 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | TITAN COMERT SRL CUI: 2714537 | servicii | 39830000-9 | 08.05.2026 | 426 |
| Contract object: pachet produse diverse curatenie | ||||||
| DA40322312 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40151074 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 07.04.2026 | 1,000 |
| Contract object: pachet servicii medicale medicina muncii | ||||||
- 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