| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202183 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | SANIMET COM SRL CUI: 7981870 | servicii | 44423000-1 | 17.09.2026 | 2,572 |
| Contract object: pachet diverse articole | ||||||
| DA40823169 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 15.07.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA40814800 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 30193700-5 | 14.07.2026 | 399 |
| Contract object: cutie arhivare 15cm | ||||||
| DA40786607 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | LORENMAR SRL CUI: 25188067 | servicii | 03413000-8 | 08.07.2026 | 9,000 |
| Contract object: lemn de foc fag, stejar si diverse tari. | ||||||
| DA40781065 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 | servicii | 79971200-3 | 08.07.2026 | 22,627 |
| Contract object: legare dosare | ||||||
| DA40633810 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | LORENMAR SRL CUI: 25188067 | servicii | 03413000-8 | 16.06.2026 | 12,000 |
| Contract object: lemn de foc fag, stejar si diverse tari. | ||||||
| DA40633627 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | SANIMET COM SRL CUI: 7981870 | servicii | 44423000-1 | 16.06.2026 | 867 |
| Contract object: pachet diverse articole | ||||||
| DA40633679 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | SANIMET COM SRL CUI: 7981870 | servicii | 44423000-1 | 16.06.2026 | 2,078 |
| Contract object: pachet diverse materiale | ||||||
| DA40622292 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 30125100-2 | 15.06.2026 | 471 |
| Contract object: tn423 | ||||||
| DA40490391 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 27.05.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40438449 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | PLEXI-MET SRL CUI: 11008735 | servicii | 19520000-7 | 20.05.2026 | 381 |
| Contract object: suport plexiglas | ||||||
| DA40306843 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 04.05.2026 | 1,865 |
| Contract object: pachet diverse | ||||||
| DA40192398 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 17.04.2026 | 2,454 |
| Contract object: reparare si intretinere centrala termica, combustibil lemn, pt adimterea de functionare iscir | ||||||
| DA40099121 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 30.03.2026 | 3,960 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda si verificare supape de siguranta | ||||||
| DA39514600 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 11.12.2025 | 750 |
| Contract object: curs control financiar preventiv si alop - suceava | ||||||
| DA39496065 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | DASTI SRL CUI: 734139 | servicii | 15842300-5 | 10.12.2025 | 8,260 |
| Contract object: pachet dulciuri sarbatori | ||||||
| DA39484464 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 30192112-9 | 10.12.2025 | 2,772 |
| Contract object: mfc+cerneala | ||||||
| DA39428693 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39416260 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 30125100-2 | 02.12.2025 | 1,292 |
| Contract object: furnituri | ||||||
| DA39395685 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | LORENMAR SRL CUI: 25188067 | servicii | 03413000-8 | 27.11.2025 | 9,000 |
| Contract object: lemn foc rasinoase. | ||||||
| DA39226663 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.11.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39087636 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | SANIMET COM SRL CUI: 7981870 | servicii | 44423000-1 | 16.10.2025 | 1,033 |
| Contract object: pachet diverse materiale intretinere | ||||||
| DA39046923 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 44423000-1 | 09.10.2025 | 937 |
| Contract object: tonere | ||||||
| DA38999768 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | LORENMAR SRL CUI: 25188067 | servicii | 03413000-8 | 02.10.2025 | 6,000 |
| Contract object: lemn de foc fag si diverse tari | ||||||
| DA38989215 | SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | MCC SECURITY SISTEM SRL CUI: 49013666 | servicii | 71314000-2 | 01.10.2025 | 1,000 |
| Contract object: verificare la sistemul de alimentare cu energie electrica si paratrasnet | ||||||
- 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