| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244457 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIMPROD INSTAL SRL CUI: 30058381 | servicii | 45310000-3 | 23.09.2026 | 2,828 |
| Contract object: verificare tehnica periodica | ||||||
| DA41230776 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 39300000-5 | 22.09.2026 | 1,499 |
| Contract object: va050 - vas expansiune hidrofor aqua 50 litri + accesorii si montaj | ||||||
| DA41229997 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39831240-0 | 21.09.2026 | 5,100 |
| Contract object: produse de curatenie | ||||||
| DA41218850 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 21.09.2026 | 309 |
| Contract object: pachet materiale consumabile | ||||||
| DA41212816 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | SERVTERM SRL CUI: 23084809 | furnizare | 50511000-0 | 18.09.2026 | 3,498 |
| Contract object: montaj pompa submersibila | ||||||
| DA41201460 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 17.09.2026 | 675 |
| Contract object: kit de reincarcare trusa / inlocuire trusa sanitara fixa / kit inlocuire trusa sanitara prim ajutor | ||||||
| DA41201098 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | PORUTIUS SRL CUI: 18456680 | servicii | 80500000-9 | 16.09.2026 | 500 |
| Contract object: servicii de formare profesionala | ||||||
| DA41193842 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41193797 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.09.2026 | 19,856 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41182429 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | CLIMA TAS INSTAL SRL CUI: 43797513 | servicii | 39717200-3 | 15.09.2026 | 3,320 |
| Contract object: aparate aer conditionat | ||||||
| DA41179282 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,159 |
| Contract object: pachet diverse | ||||||
| DA41179287 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 776 |
| Contract object: pachet diverse | ||||||
| DA41163044 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | MEDITIB IG-TEST SRL CUI: 35204623 | servicii | 80320000-3 | 11.09.2026 | 1,500 |
| Contract object: curs de formare profesionala notiuni fundamentale de igiena | ||||||
| DA41154761 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 10.09.2026 | 15,000 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei | ||||||
| DA41148967 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39162110-9 | 09.09.2026 | 4,182 |
| Contract object: materiale necesare functionarii | ||||||
| DA41101448 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ARTISTY SERV SRL CUI: 43265427 | servicii | 50000000-5 | 02.09.2026 | 4,524 |
| Contract object: mentenanta sisteme filtrare, purificare si tratare a apei | ||||||
| DA41065346 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 834 |
| Contract object: pachet diverse | ||||||
| DA41053213 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIMPROD INSTAL SRL CUI: 30058381 | lucrari | 45310000-3 | 27.08.2026 | 8,280 |
| Contract object: reparare tablouri electrice | ||||||
| DA41040143 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | OVITEC SRL CUI: 20922870 | servicii | 48730000-4 | 24.08.2026 | 293 |
| Contract object: abonament servicii cloud si licentiere software pentru sistem de securitate | ||||||
| DA41026415 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 2,785 |
| Contract object: pachet diverse | ||||||
| DA41015715 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | PRINTARE PE PERETE SRL CUI: 43719574 | servicii | 79823000-9 | 19.08.2026 | 2,476 |
| Contract object: printare pe perete | ||||||
| DA41015626 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 19.08.2026 | 6,085 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41011229 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 22900000-9 | 18.08.2026 | 3,450 |
| Contract object: pachet imprimate | ||||||
| DA40998328 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DEDEMAN SRL CUI: 2816464 | furnizare | 44175000-7 | 14.08.2026 | 1,455 |
| Contract object: pachet panouri | ||||||
| DA40957053 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ALL GREEN TOP SERV SRL CUI: 46302457 | lucrari | 77314000-4 | 07.08.2026 | 7,500 |
| Contract object: cosit teren de iarba si buruieni | ||||||
- 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