| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261256 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 24.09.2026 | 1,231 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA41252795 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 24.09.2026 | 1,291 |
| Contract object: articole pentru functionare | ||||||
| DA41230696 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | DELUKMARA SRL CUI: 50352038 | furnizare | 30199000-0 | 22.09.2026 | 556 |
| Contract object: papetarie si birotica | ||||||
| DA41231399 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | OLINT COM SRL CUI: 7918740 | furnizare | 44192000-2 | 22.09.2026 | 407 |
| Contract object: pachet materiale intretinere | ||||||
| DA41154978 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 10.09.2026 | 826 |
| Contract object: articole scolare pentru functionare | ||||||
| DA41150908 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 33761000-2 | 10.09.2026 | 625 |
| Contract object: hartie ig.papely alb 2 straturi 24 role | ||||||
| DA41101469 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 03.09.2026 | 2,520 |
| Contract object: pachet -control periodic scoli | ||||||
| DA41096040 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | servicii | 85121270-6 | 02.09.2026 | 1,800 |
| Contract object: evaluare psihologica | ||||||
| DA41066276 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44521100-9 | 27.08.2026 | 2,065 |
| Contract object: pachet intretinere | ||||||
| DA41065575 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | furnizare | 39831240-0 | 27.08.2026 | 2,130 |
| Contract object: pachet curatenie | ||||||
| DA41064386 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30197643-5 | 27.08.2026 | 1,240 |
| Contract object: hartie xerox a4 | ||||||
| DA41064413 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39514100-9 | 27.08.2026 | 1,019 |
| Contract object: prosoape pliate zz albe v150 - prosop alb, 2 straturi, 23x25 cm, 150 buc/set | ||||||
| DA41060595 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 31625200-5 | 27.08.2026 | 31,500 |
| Contract object: servicii de proiectare si montare instalatie detectie, semnalizare si alarmare incendiu | ||||||
| DA41048392 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 25.08.2026 | 1,653 |
| Contract object: articole pentru functionare | ||||||
| DA41032298 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | ALFA AVANTAJ IT SRL CUI: 42135941 | servicii | 72415000-2 | 21.08.2026 | 1,800 |
| Contract object: servicii de prelungire nume domeniu scoalaburla.ro | ||||||
| DA41029488 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 21.08.2026 | 170 |
| Contract object: cartus toner cyan tk-8115 kyocera m8124 | ||||||
| DA40988698 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90921000-9 | 14.08.2026 | 3,891 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40988724 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SAVINEASCA BIO SRL CUI: 40454065 | servicii | 90923000-3 | 14.08.2026 | 111 |
| Contract object: servicii de deratizare | ||||||
| DA40947159 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 9,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40914106 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | DIA-DUO SRL CUI: 33127770 | servicii | 45236119-7 | 30.07.2026 | 69,878 |
| Contract object: prestari servicii | ||||||
| DA40914096 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | DIA-DUO SRL CUI: 33127770 | servicii | 45453000-7 | 30.07.2026 | 29,400 |
| Contract object: prestari servicii | ||||||
| DA40848407 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | LUPASTEAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 28435978 | servicii | 45222000-9 | 24.07.2026 | 2,000 |
| Contract object: servicii curatare denisipare | ||||||
| DA40832281 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | OLINT COM SRL CUI: 7918740 | furnizare | 44192000-2 | 16.07.2026 | 326 |
| Contract object: pachet materiale intretinere | ||||||
| DA40747188 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 02.07.2026 | 420 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40745843 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39531000-3 | 02.07.2026 | 660 |
| Contract object: dezinfectant universal igienol blue 4l - 5946004013880 | ||||||
- 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