| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174769 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 14.09.2026 | 3,468 |
| Contract object: solutii profesionale | ||||||
| DA41130614 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 08.09.2026 | 402 |
| Contract object: catalog scolar electronic | ||||||
| DA41120983 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 07.09.2026 | 595 |
| Contract object: type 1 - licenta eduboom / eduboom licenses | ||||||
| DA40985307 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39160000-1 | 13.08.2026 | 6,832 |
| Contract object: pachet mobilier scolar | ||||||
| DA40985358 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39160000-1 | 13.08.2026 | 6,000 |
| Contract object: pachet mobilier scolar | ||||||
| DA40877309 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 23.07.2026 | 1,666 |
| Contract object: pachet tipizate scolare | ||||||
| DA40827351 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39160000-1 | 15.07.2026 | 13,750 |
| Contract object: pachet mobilier scolar | ||||||
| DA40805190 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | NICSTAR IMPEX SRL CUI: 16225670 | furnizare | 03413000-8 | 14.07.2026 | 24,000 |
| Contract object: lemn de foc cer, garnita | ||||||
| DA40805221 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | NICSTAR IMPEX SRL CUI: 16225670 | furnizare | 03413000-8 | 14.07.2026 | 15,000 |
| Contract object: lemn de foc cer, garnita | ||||||
| DA40637440 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30213100-6 | 16.06.2026 | 3,667 |
| Contract object: laptop dell 15 dc15250 | ||||||
| DA40637478 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30237200-1 | 16.06.2026 | 586 |
| Contract object: pachet accesorii pentru computere | ||||||
| DA40569252 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 08.06.2026 | 525 |
| Contract object: pachet carti | ||||||
| DA40480277 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 26.05.2026 | 1,200 |
| Contract object: pachet papetarie | ||||||
| DA40359296 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 11.05.2026 | 4,076 |
| Contract object: pachet tonere si papetarie | ||||||
| DA40249827 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30232150-0 | 27.04.2026 | 859 |
| Contract object: multifunctional inkjet color ciss epson ecotank l3280 | ||||||
| DA39576169 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | NICSTAR IMPEX SRL CUI: 16225670 | furnizare | 03413000-8 | 18.12.2025 | 12,000 |
| Contract object: lemn de foc esenta tare garnita/cer/salcam | ||||||
| DA39494868 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | DRINKS BOUTIQUE SRL CUI: 21435679 | furnizare | 15842300-5 | 10.12.2025 | 29,095 |
| Contract object: pachet produse | ||||||
| DA39161254 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | NIPIEX 2012 SRL CUI: 30533358 | furnizare | 90460000-9 | 28.10.2025 | 400 |
| Contract object: servicii vidanjare si transport ape uzate menajere pe raza localitatii unirea, judetul dolj | ||||||
| DA39089306 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 16.10.2025 | 3,309 |
| Contract object: pachet solutii profesionale 4 | ||||||
| DA38909234 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 19.09.2025 | 658 |
| Contract object: pachet papetarie | ||||||
| DA38908783 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 19.09.2025 | 696 |
| Contract object: pachet tonere | ||||||
| DA38801763 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.09.2025 | 645 |
| Contract object: type 2 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA38785601 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 02.09.2025 | 5,713 |
| Contract object: pachet tonere | ||||||
| DA38703262 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 18.08.2025 | 9,297 |
| Contract object: mobilier scolar | ||||||
| DA38553841 | SCOALA GIMNAZIALA UNIREA CUI: 15283665 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 18.07.2025 | 1,475 |
| Contract object: pachet tipizate scolare | ||||||
- 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