| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209180 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 21.09.2026 | 860 |
| Contract object: achizitie tonere imprimante scoala | ||||||
| DA41038409 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 24.08.2026 | 744 |
| Contract object: achizitie registre, cataloage , formulare pentru scoala | ||||||
| DA41014012 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90923000-3 | 19.08.2026 | 2,000 |
| Contract object: deratizare si dezinsectie scoala | ||||||
| DA40942248 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | BEST TIRES SHOP SRL CUI: 23159685 | furnizare | 34351100-3 | 05.08.2026 | 1,566 |
| Contract object: achizite cauciucuri pentru microbuzl scolar | ||||||
| DA40720028 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 29.06.2026 | 910 |
| Contract object: curs mt persoane | ||||||
| DA40711949 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 50413200-5 | 26.06.2026 | 546 |
| Contract object: verificare stingatoare incendiu | ||||||
| DA40687930 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 23.06.2026 | 1,246 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40680374 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | RAEMA SRL CUI: 3499925 | furnizare | 39831240-0 | 22.06.2026 | 2,206 |
| Contract object: produse de curatenie | ||||||
| DA40655207 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | AUTO DOS SRL CUI: 21861275 | servicii | 34300000-0 | 18.06.2026 | 574 |
| Contract object: reparatie si piese de schimb microbuz scolar | ||||||
| DA40551156 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.06.2026 | 3,000 |
| Contract object: servicii asiigurare acces platforma | ||||||
| DA40495230 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 27.05.2026 | 446 |
| Contract object: pachet carti premii | ||||||
| DA40336021 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | AUTO DOS SRL CUI: 21861275 | servicii | 34913000-0 | 08.05.2026 | 1,130 |
| Contract object: pachet reparatie fiat ducato | ||||||
| DA40316699 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 05.05.2026 | 260 |
| Contract object: achizite semnatura electronica pe token | ||||||
| DA40107444 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | METAL CONSTRUCT VESA SRL CUI: 44430786 | furnizare | 44192000-2 | 01.04.2026 | 1,131 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40030685 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | IDEAL GRAND PREST SRL CUI: 36344331 | furnizare | 90915000-4 | 18.03.2026 | 600 |
| Contract object: curatare si deblocare cosuri si canale de fum | ||||||
| DA39832685 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 13.02.2026 | 375 |
| Contract object: hartie imprimanta | ||||||
| DA39735032 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | AUTO DOS SRL CUI: 21861275 | furnizare | 34913000-0 | 29.01.2026 | 3,663 |
| Contract object: piese auto si reparatie microbuz scolar | ||||||
| DA39733374 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33760000-5 | 29.01.2026 | 360 |
| Contract object: servetele si hartie igienica | ||||||
| DA39361078 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 24.11.2025 | 2,660 |
| Contract object: asigurare rca si accidente calatorii | ||||||
| DA38807761 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90923000-3 | 04.09.2025 | 390 |
| Contract object: servicii de deratizare | ||||||
| DA38807807 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 90921000-9 | 04.09.2025 | 1,960 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA38679764 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 12.08.2025 | 773 |
| Contract object: materiale didactice | ||||||
| DA38575549 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 24.07.2025 | 1,153 |
| Contract object: furnituri birou | ||||||
| DA38577295 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | TERA COM SRL CUI: 681867 | furnizare | 39515100-6 | 24.07.2025 | 792 |
| Contract object: perdele | ||||||
| DA38555718 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515400-9 | 18.07.2025 | 2,188 |
| Contract object: jaluzele verticale | ||||||
- 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