| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303655 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30121100-4 | 30.09.2026 | 180 |
| Contract object: hp cb435a/ ce 278a | ||||||
| DA41301480 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GROUP OIL SRL CUI: 23652607 | servicii | 50116500-6 | 30.09.2026 | 44 |
| Contract object: servicii vulcanizare | ||||||
| DA41287117 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | SANIMET COM SRL CUI: 7981870 | furnizare | 31500000-1 | 29.09.2026 | 2,479 |
| Contract object: pachet plafoniere | ||||||
| DA41281943 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18143000-3 | 28.09.2026 | 783 |
| Contract object: echipament de lucru | ||||||
| DA41269471 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GROUP OIL SRL CUI: 23652607 | furnizare | 09134200-9 | 25.09.2026 | 747 |
| Contract object: motorina euro 5 | ||||||
| DA41269497 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GROUP OIL SRL CUI: 23652607 | furnizare | 09134200-9 | 25.09.2026 | 747 |
| Contract object: motorina euro 5 | ||||||
| DA41194787 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GROUP OIL SRL CUI: 23652607 | furnizare | 09134200-9 | 16.09.2026 | 714 |
| Contract object: motorina euro 5 | ||||||
| DA41150061 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 10.09.2026 | 240 |
| Contract object: guma adeziva 50g tack-it faber castell fc589150 | ||||||
| DA41147301 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GROUP OIL SRL CUI: 23652607 | furnizare | 09134200-9 | 09.09.2026 | 694 |
| Contract object: motorina euro 5 | ||||||
| DA41120156 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GROUP OIL SRL CUI: 23652607 | furnizare | 09134200-9 | 07.09.2026 | 694 |
| Contract object: motorina euro 5 | ||||||
| DA41110593 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | ULTRATECH GROUP SRL CUI: 3669337 | furnizare | 75111200-9 | 04.09.2026 | 1,310 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA41100539 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 79823000-9 | 02.09.2026 | 91 |
| Contract object: catalog invatamant prescolar | ||||||
| DA41099103 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani- reinnoire | ||||||
| DA41080069 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 31.08.2026 | 1,295 |
| Contract object: catalog | ||||||
| DA41039149 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DUO HAIDUCII SRL CUI: 49569557 | furnizare | 44192000-2 | 24.08.2026 | 917 |
| Contract object: pachet accesorii si consumabile pentru intretinere | ||||||
| DA40983136 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | servicii | 90915000-4 | 13.08.2026 | 450 |
| Contract object: montaj cos fum profesional | ||||||
| DA40983161 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | servicii | 90915000-4 | 13.08.2026 | 400 |
| Contract object: curatare centrale termice de 80 - 100kw , combustibil solid | ||||||
| DA40983185 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | servicii | 90915000-4 | 13.08.2026 | 2,400 |
| Contract object: verificare curatare cos fum centrale termice | ||||||
| DA40974156 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 11.08.2026 | 6,210 |
| Contract object: curatare geamuri si fatade cladiri | ||||||
| DA40973167 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35000000-4 | 11.08.2026 | 1,223 |
| Contract object: furnizare stingatoare de incendiu conform adv1542301 | ||||||
| DA40928678 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233300-4 | 03.08.2026 | 41 |
| Contract object: cititor carduri inteligente / carte de identitate axagon flatreader cre-sm3t, usb 2.0 (gri) | ||||||
| DA40898593 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | MUSATINII SA CUI: 717847 | servicii | 79810000-5 | 30.07.2026 | 1,286 |
| Contract object: 29 coperti catalog si listare 438 pagini a3 color catalog electronic | ||||||
| DA40885168 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 22810000-1 | 28.07.2026 | 452 |
| Contract object: condica prezenta cadre didactice | ||||||
| DA40803684 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | DUO HAIDUCII SRL CUI: 49569557 | furnizare | 44192000-2 | 10.07.2026 | 1,774 |
| Contract object: materiale constructii | ||||||
| DA40801582 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33760000-5 | 10.07.2026 | 9,600 |
| Contract object: prosop hartie servetele pliate zz scoala gimnaziala boroaia | ||||||
- 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