| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294176 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | OMV PETROM SA CUI: 1590082 | furnizare | 09100000-0 | 30.09.2026 | 29,000 |
| Contract object: combustibil incalzire | ||||||
| DA40998341 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 32323500-8 | 14.08.2026 | 1,496 |
| Contract object: sistem supraveghere | ||||||
| DA40998354 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 50313200-4 | 14.08.2026 | 4,296 |
| Contract object: piese si servicii retea calculatoare | ||||||
| DA40419153 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30192000-1 | 19.05.2026 | 13,610 |
| Contract object: produse birou | ||||||
| DA40375353 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.05.2026 | 3,864 |
| Contract object: articole si echipamente sportive | ||||||
| DA40130241 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | ASOCIATIA CENTRUL METROPOLITAN DE RESURSE UMANE CRUM CUI: 34588771 | servicii | 80200000-6 | 02.04.2026 | 78,000 |
| Contract object: servicii pnras | ||||||
| DA39907437 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | ASOCIATIA CENTRUL METROPOLITAN DE RESURSE UMANE CRUM CUI: 34588771 | servicii | 80530000-8 | 27.02.2026 | 15,000 |
| Contract object: formare | ||||||
| DA39907421 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | ASOCIATIA DOMINOU CUI: 17002960 | servicii | 80530000-8 | 27.02.2026 | 40,050 |
| Contract object: formare | ||||||
| DA39888225 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | OMV PETROM SA CUI: 1590082 | furnizare | 09100000-0 | 24.02.2026 | 10,920 |
| Contract object: combustibil incalzire | ||||||
| DA39881480 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | IT ADF SRL CUI: 35455811 | furnizare | 30000000-9 | 23.02.2026 | 8,223 |
| Contract object: echipament informatic | ||||||
| DA39872074 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 31642000-8 | 20.02.2026 | 950 |
| Contract object: detector retea gsm | ||||||
| DA39476535 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 39263000-3 | 09.12.2025 | 5,676 |
| Contract object: articole de birou | ||||||
| DA38952086 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | D&G MED SRL CUI: 31529290 | servicii | 85147000-1 | 29.09.2025 | 1,650 |
| Contract object: medicina muncii | ||||||
| DA38584317 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | OMV PETROM SA CUI: 1590082 | furnizare | 09100000-0 | 24.07.2025 | 27,580 |
| Contract object: combustibil incalzire | ||||||
| DA38518174 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 15.07.2025 | 1,500 |
| Contract object: site scoala | ||||||
| DA38518175 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 15.07.2025 | 600 |
| Contract object: mentenanta | ||||||
| DA38272442 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30213300-8 | 04.06.2025 | 84,916 |
| Contract object: echipamente it | ||||||
| DA38270002 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 04.06.2025 | 60,000 |
| Contract object: servicii organizare si deplasari | ||||||
| DA38234633 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30192000-1 | 29.05.2025 | 18,682 |
| Contract object: accesorii de birou | ||||||
| DA38165845 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 23.05.2025 | 6,811 |
| Contract object: costume populare | ||||||
| DA38012296 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 48952000-6 | 30.04.2025 | 9,910 |
| Contract object: sistem profesional sunet | ||||||
| DA38012353 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30121000-3 | 30.04.2025 | 19,995 |
| Contract object: copiator minolta | ||||||
| DA37898243 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | furnizare | 39162110-9 | 14.04.2025 | 11,665 |
| Contract object: rechizite scolare | ||||||
| DA37723203 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | ITIQUE SOLUTIONS SRL CUI: 32742679 | furnizare | 39717000-1 | 24.03.2025 | 27,600 |
| Contract object: aparate de aer conditionat | ||||||
| DA37219923 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | NAIANDACOS SRL CUI: 30347886 | furnizare | 15842300-5 | 18.12.2024 | 1,745 |
| Contract object: pachet craciun | ||||||
- 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