| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288051 | SCOALA GIMNAZIALA PIR CUI: 17272760 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 29.09.2026 | 1,487 |
| Contract object: pachet materiale consumabile | ||||||
| DA41263349 | SCOALA GIMNAZIALA PIR CUI: 17272760 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 25.09.2026 | 3,394 |
| Contract object: pachet curatenie | ||||||
| DA41181822 | SCOALA GIMNAZIALA PIR CUI: 17272760 | EGO NORD VEST SRL CUI: 23019495 | servicii | 50413200-5 | 16.09.2026 | 155 |
| Contract object: verificare stingatoare | ||||||
| DA41152696 | SCOALA GIMNAZIALA PIR CUI: 17272760 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 10.09.2026 | 1,695 |
| Contract object: pachet imprimate tipizate 5 | ||||||
| DA41077033 | SCOALA GIMNAZIALA PIR CUI: 17272760 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 01.09.2026 | 2,906 |
| Contract object: pachet papetarie consumabile | ||||||
| DA41079209 | SCOALA GIMNAZIALA PIR CUI: 17272760 | MIXT SERVICE SRL CUI: 647857 | servicii | 90921000-9 | 31.08.2026 | 1,869 |
| Contract object: servicii de dezinfectie si deratizare pentru scoala gimnaziala pir | ||||||
| DA41050244 | SCOALA GIMNAZIALA PIR CUI: 17272760 | LTZFCOM SRL CUI: 665136 | furnizare | 44192000-2 | 26.08.2026 | 4,959 |
| Contract object: materiale pentru reparatii | ||||||
| DA41050242 | SCOALA GIMNAZIALA PIR CUI: 17272760 | LTZFCOM SRL CUI: 665136 | furnizare | 31681000-3 | 26.08.2026 | 340 |
| Contract object: materiale electrice | ||||||
| DA40818457 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SAMGEC SRL CUI: 6593861 | servicii | 50711000-2 | 14.07.2026 | 1,040 |
| Contract object: servicii operator autorizat rsvti /verificarea prizelor de pamant | ||||||
| DA40795453 | SCOALA GIMNAZIALA PIR CUI: 17272760 | MASTER DATA SRL CUI: 40463438 | servicii | 79995100-6 | 09.07.2026 | 40,940 |
| Contract object: servicii de arhivare si management documente | ||||||
| DA40779375 | SCOALA GIMNAZIALA PIR CUI: 17272760 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 07.07.2026 | 584 |
| Contract object: pachet materiale consumabile si pachet materiale consumabile | ||||||
| DA40712017 | SCOALA GIMNAZIALA PIR CUI: 17272760 | ARMAND SOFT SRL CUI: 19143990 | furnizare | 32323500-8 | 26.06.2026 | 4,377 |
| Contract object: extindere sistem supraveghere | ||||||
| DA40690134 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SOFT IT SM SRL CUI: 31237466 | servicii | 72600000-6 | 24.06.2026 | 4,200 |
| Contract object: servicii de consultanta a tehnicii de calcul 2026 | ||||||
| DA40669888 | SCOALA GIMNAZIALA PIR CUI: 17272760 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 22.06.2026 | 440 |
| Contract object: pachet materiale consumabile 8 | ||||||
| DA40656011 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SILPAN SRL CUI: 12805241 | servicii | 79418000-7 | 18.06.2026 | 3,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40649520 | SCOALA GIMNAZIALA PIR CUI: 17272760 | ARMAND SOFT SRL CUI: 19143990 | servicii | 50610000-4 | 18.06.2026 | 1,098 |
| Contract object: servicii de mentenanta, reparatii, interventii, service sisteme securitate | ||||||
| DA40635878 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 5,700 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40614663 | SCOALA GIMNAZIALA PIR CUI: 17272760 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 12.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40577365 | SCOALA GIMNAZIALA PIR CUI: 17272760 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 08.06.2026 | 6,364 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40509751 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SILPAN SRL CUI: 12805241 | servicii | 79418000-7 | 02.06.2026 | 500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40500467 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40492945 | SCOALA GIMNAZIALA PIR CUI: 17272760 | SOFT IT SM SRL CUI: 31237466 | servicii | 72600000-6 | 28.05.2026 | 600 |
| Contract object: servicii de consultanta a tehnicii de calcul 2026 | ||||||
| DA40481562 | SCOALA GIMNAZIALA PIR CUI: 17272760 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 26.05.2026 | 2,057 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA40481521 | SCOALA GIMNAZIALA PIR CUI: 17272760 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 26.05.2026 | 670 |
| Contract object: depanare copiator | ||||||
| DA40278745 | SCOALA GIMNAZIALA PIR CUI: 17272760 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 29.04.2026 | 250 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
- 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