| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215561 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30125100-2 | 21.09.2026 | 4,510 |
| Contract object: pachet cartuse | ||||||
| DA41032619 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 71630000-3 | 22.08.2026 | 4,800 |
| Contract object: achizitie mentenanta si vtp centrale termice | ||||||
| DA41009609 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.08.2026 | 5,037 |
| Contract object: pachet produse de curatenie | ||||||
| DA41009377 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 18.08.2026 | 2,150 |
| Contract object: pachet birotica | ||||||
| DA40810266 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.07.2026 | 41,031 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
| DA40774722 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | PREGNANT SRL CUI: 12568129 | furnizare | 44400000-4 | 07.07.2026 | 3,762 |
| Contract object: pachet materiale intretinere | ||||||
| DA40764511 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 2,095 |
| Contract object: pachet 104448462 | ||||||
| DA40730894 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 30.06.2026 | 34,200 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40719868 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 30192700-8 | 29.06.2026 | 1,165 |
| Contract object: pachet papetarie, birotica | ||||||
| DA40479630 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 26.05.2026 | 6,200 |
| Contract object: pachet combustibil intretinere | ||||||
| DA40089259 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | DINAMIC SRL CUI: 2952024 | servicii | 79417000-0 | 27.03.2026 | 560 |
| Contract object: servicii de mentenanta ssm | ||||||
| DA40089341 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | DINAMIC SRL CUI: 2952024 | servicii | 71317100-4 | 27.03.2026 | 380 |
| Contract object: servicii de mentenanta psi | ||||||
| DA39611586 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | PREGNANT SRL CUI: 12568129 | furnizare | 44400000-4 | 29.12.2025 | 5,868 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA39610234 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | BCT ELECTRO ENERGY SRL CUI: 35186195 | servicii | 45310000-3 | 29.12.2025 | 2,239 |
| Contract object: montare si demontare instalatii electrice | ||||||
| DA39610559 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | GENCO TRADE SRL CUI: 9010121 | furnizare | 37400000-2 | 29.12.2025 | 11,518 |
| Contract object: pachet echipament sportiv | ||||||
| DA39609814 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | BCT ELECTRO ENERGY SRL CUI: 35186195 | furnizare | 45310000-3 | 29.12.2025 | 2,883 |
| Contract object: instalatii electrice | ||||||
| DA39567250 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 17.12.2025 | 1,576 |
| Contract object: pachet combustibil intretinere | ||||||
| DA39566154 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | PREGNANT SRL CUI: 12568129 | furnizare | 44100000-1 | 17.12.2025 | 1,372 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA39550637 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 30192700-8 | 16.12.2025 | 863 |
| Contract object: oferta materiale consumabile/papetarie | ||||||
| DA39486404 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | ATP MOTORS RO SRL CUI: 22315700 | servicii | 34330000-9 | 09.12.2025 | 1,121 |
| Contract object: revizie periodica motor opel movano b | ||||||
| DA39385833 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | PREGNANT SRL CUI: 12568129 | furnizare | 09100000-0 | 26.11.2025 | 2,494 |
| Contract object: pachet combustibil intretinere | ||||||
| DA39331870 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | TURISM EXPERT TRAVEL SRL CUI: 26795903 | servicii | 63510000-7 | 20.11.2025 | 34,580 |
| Contract object: organizare excursie la brasov | ||||||
| DA39275445 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 14.11.2025 | 4,927 |
| Contract object: pachet produse birotica | ||||||
| DA39275549 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.11.2025 | 5,208 |
| Contract object: pachet produse de curatenie | ||||||
| DA39221304 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 30213300-8 | 05.11.2025 | 3,515 |
| Contract object: echipament it si periferice | ||||||
- 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