| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126854 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | MED CLASS SRL CUI: 24109677 | servicii | 79624000-4 | 08.09.2026 | 1,150 |
| Contract object: examen psihiatric -aviz scolar | ||||||
| DA41126635 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 08.09.2026 | 1,794 |
| Contract object: medicina muncii | ||||||
| DA41044504 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 25.08.2026 | 296 |
| Contract object: waste tonner bottle si cablu retea | ||||||
| DA41044947 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71630000-3 | 25.08.2026 | 4,900 |
| Contract object: pachet prestari servicii rsvti pentru 2 puncte termice, autorizare cazane conf pt a1-2010 | ||||||
| DA41044672 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41004713 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 17.08.2026 | 3,316 |
| Contract object: pachet birotica | ||||||
| DA40998329 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 14.08.2026 | 3,370 |
| Contract object: achizitie sevicii de dezinfectie, dezinsectie si deratizare unitate de invatamant | ||||||
| DA40998295 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 14.08.2026 | 2,734 |
| Contract object: servicii asigurare raspundere civila auto -rca si facultativa de accidente a pasagerilor/calatorilor | ||||||
| DA40933126 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | EURODIDACT SRL CUI: 13612036 | furnizare | 39541140-9 | 04.08.2026 | 90 |
| Contract object: set 6 buc. sfoara bumbac utilizari diverse (legat colete, pachete de documente, etc) | ||||||
| DA40932851 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 04.08.2026 | 1,285 |
| Contract object: documente scolare | ||||||
| DA40928706 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | DESMAN TRANS SRL CUI: 33315692 | furnizare | 03413000-8 | 03.08.2026 | 9,100 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA40850748 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | INTEGRAL SERV SRL CUI: 15185144 | servicii | 50000000-5 | 20.07.2026 | 600 |
| Contract object: servicii reparatie motcoasa stihl | ||||||
| DA40787482 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 1,388 |
| Contract object: pachet diverse articole | ||||||
| DA40787427 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 1,551 |
| Contract object: pachet diverse articole | ||||||
| DA40785731 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 358 |
| Contract object: pachet diverse articole | ||||||
| DA40679718 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.06.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40626736 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 15.06.2026 | 1,693 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40582383 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | SAFETY CATALAN SERV SRL CUI: 39207240 | servicii | 71631000-0 | 09.06.2026 | 496 |
| Contract object: i.t.p. la microbuz m2 cu m.t.m.a peste 3,5t | ||||||
| DA40458059 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 22.05.2026 | 992 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40382180 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 13.05.2026 | 620 |
| Contract object: pachet birotica | ||||||
| DA40337221 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | AUTO GROUP SRL CUI: 15257453 | servicii | 50112000-3 | 07.05.2026 | 1,515 |
| Contract object: piese si reparatii fiat ducato | ||||||
| DA40302434 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 04.05.2026 | 9,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40281103 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | SAFETY CATALAN SERV SRL CUI: 39207240 | servicii | 71631200-2 | 29.04.2026 | 579 |
| Contract object: verificare tahograf digital | ||||||
| DA40132272 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 02.04.2026 | 8,929 |
| Contract object: achizitia de furnituri birou (hartie xerox, bibliorafturi, etc.) | ||||||
| DA40095544 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 27.03.2026 | 1,481 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
- 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