| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297989 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18143000-3 | 30.09.2026 | 200 |
| Contract object: masti chirurgicale medicale 3 pliuri cu elastic iir / masca chirurgicala medicala, aviz ms | ||||||
| DA41296760 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 24455000-8 | 30.09.2026 | 924 |
| Contract object: dezinfectant pentru maini anios gel aniosgel 800 1 litru l microbactericid levuricid virucid pompita | ||||||
| DA41245192 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 30.09.2026 | 240 |
| Contract object: prestare activitate de rsvti | ||||||
| DA41256555 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | LCA AUTOMOTIVE SRL CUI: 17291567 | furnizare | 34300000-0 | 24.09.2026 | 2,034 |
| Contract object: set huse scaune microbuz scolar ford tranzit 17 locuri | ||||||
| DA41251377 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 24.09.2026 | 853 |
| Contract object: articole de papetarie | ||||||
| DA41248368 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | QNET SRL CUI: 8987935 | furnizare | 30125100-2 | 23.09.2026 | 1,287 |
| Contract object: set 4 tonere xerox sc 2020 original ( bk, c, m, y) | ||||||
| DA41245371 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ARABESQUE SRL CUI: 5340801 | furnizare | 44100000-1 | 23.09.2026 | 503 |
| Contract object: pachet materiale | ||||||
| DA41237640 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | FABRICA DE PRINT SRL CUI: 47179957 | servicii | 22900000-9 | 22.09.2026 | 300 |
| Contract object: colantare microbuz scolar - cutt negru | ||||||
| DA41187501 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41182298 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 15.09.2026 | 324 |
| Contract object: pachet materiale | ||||||
| DA41182047 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ETNIS SRL CUI: 1956141 | furnizare | 71630000-3 | 15.09.2026 | 2,200 |
| Contract object: servicii de verificare/revizie instalatie gaze naturale | ||||||
| DA41182349 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 15.09.2026 | 1,156 |
| Contract object: dozator apa zass zwd 07 wf | ||||||
| DA41170515 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 14.09.2026 | 2,305 |
| Contract object: produse de curatenie | ||||||
| DA41170544 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 14.09.2026 | 570 |
| Contract object: pachet materiale | ||||||
| DA41131963 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 45331100-7 | 08.09.2026 | 279 |
| Contract object: montat termostat ambianta | ||||||
| DA41131678 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 08.09.2026 | 1,600 |
| Contract object: revizie centrale termice pe gaz | ||||||
| DA41104554 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | QNET SRL CUI: 8987935 | furnizare | 32323500-8 | 03.09.2026 | 1,070 |
| Contract object: deviz instalare camera supraveghere video evnat | ||||||
| DA41104517 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | QNET SRL CUI: 8987935 | furnizare | 30125100-2 | 03.09.2026 | 454 |
| Contract object: cartus toner negru w1331x | ||||||
| DA41023428 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | BLUE BOX SRL CUI: 17264252 | servicii | 79417000-0 | 20.08.2026 | 2,000 |
| Contract object: raport evaluare de risc | ||||||
| DA41012664 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.08.2026 | 4,489 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41010928 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 18.08.2026 | 1,234 |
| Contract object: pachet produse papetarie | ||||||
| DA41010937 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.08.2026 | 662 |
| Contract object: pachet produse curatenie | ||||||
| DA41010742 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | METCHIM SA CUI: 5683419 | furnizare | 34351100-3 | 18.08.2026 | 2,281 |
| Contract object: pachet 4 anvelope vara + montaj | ||||||
| DA41007747 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ATI MOTORS HOLDING SRL CUI: 15903511 | servicii | 50112000-3 | 18.08.2026 | 1,631 |
| Contract object: revizie mica | ||||||
| DA41002131 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 18.08.2026 | 4,332 |
| Contract object: dozator apa de podea multifunctional zass zwd 23 wf cu sistem de filtrare a apei, apa calda/apa rece | ||||||
- 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