| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233779 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 22.09.2026 | 3,283 |
| Contract object: pachet diverse articole | ||||||
| DA40894564 | SCOALA GIMNAZIALA CUI: 17368377 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.07.2026 | 1,710 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40804280 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 10.07.2026 | 14,281 |
| Contract object: pachet materiale curatenie | ||||||
| DA40804253 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 10.07.2026 | 384 |
| Contract object: pachet consumabile birou | ||||||
| DA40774147 | SCOALA GIMNAZIALA CUI: 17368377 | COTAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 39251032 | furnizare | 18400000-3 | 08.07.2026 | 9,990 |
| Contract object: pachet costume populare traditionale - zona braila | ||||||
| DA40591638 | SCOALA GIMNAZIALA CUI: 17368377 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 10.06.2026 | 3,344 |
| Contract object: pachet7 | ||||||
| DA40555417 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 04.06.2026 | 986 |
| Contract object: pachet diverse articole | ||||||
| DA40512747 | SCOALA GIMNAZIALA CUI: 17368377 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 344 |
| Contract object: pak - 3732 pachet tipizate scolare | ||||||
| DA40512444 | SCOALA GIMNAZIALA CUI: 17368377 | CATALINA ETNO FOREST SRL CUI: 34037381 | furnizare | 03413000-8 | 29.05.2026 | 7,500 |
| Contract object: lemn de foc | ||||||
| DA40349608 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 08.05.2026 | 3,473 |
| Contract object: pachet produse curatenie | ||||||
| DA40349630 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 03121100-6 | 08.05.2026 | 1,488 |
| Contract object: pachet materiala pt gradina | ||||||
| DA40286813 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 30.04.2026 | 630 |
| Contract object: pachet diverse articole | ||||||
| DA40286880 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30237132-3 | 30.04.2026 | 41 |
| Contract object: hub usb 3 porturi | ||||||
| DA40056081 | SCOALA GIMNAZIALA CUI: 17368377 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 23.03.2026 | 1,150 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA40027725 | SCOALA GIMNAZIALA CUI: 17368377 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.03.2026 | 2,250 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39887978 | SCOALA GIMNAZIALA CUI: 17368377 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 25.02.2026 | 300 |
| Contract object: instruirea personalului in domeniul situatiilor de urgenta | ||||||
| DA39806529 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 10.02.2026 | 4,120 |
| Contract object: pachet diverse articole | ||||||
| DA39595484 | SCOALA GIMNAZIALA CUI: 17368377 | LARAPEU CONSTRUCT SRL CUI: 28447379 | servicii | 45259300-0 | 22.12.2025 | 34,791 |
| Contract object: inlocuire cazane otel combustibil solid | ||||||
| DA39569861 | SCOALA GIMNAZIALA CUI: 17368377 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | servicii | 51110000-6 | 17.12.2025 | 1,600 |
| Contract object: servicii electricitate | ||||||
| DA39567853 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 17.12.2025 | 2,479 |
| Contract object: pachet diverse articole | ||||||
| DA39563991 | SCOALA GIMNAZIALA CUI: 17368377 | LARAPEU CONSTRUCT SRL CUI: 28447379 | servicii | 45259300-0 | 17.12.2025 | 77,686 |
| Contract object: lucrari instalatie termica | ||||||
| DA39529875 | SCOALA GIMNAZIALA CUI: 17368377 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 12.12.2025 | 700 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA39526452 | SCOALA GIMNAZIALA CUI: 17368377 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 12.12.2025 | 116 |
| Contract object: pachet diverse articole | ||||||
| DA39517821 | SCOALA GIMNAZIALA CUI: 17368377 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 11.12.2025 | 937 |
| Contract object: pachet tonere | ||||||
| DA39274384 | SCOALA GIMNAZIALA CUI: 17368377 | OFFICE MAX SRL CUI: 13791055 | furnizare | 44423000-1 | 12.11.2025 | 2,115 |
| Contract object: pachet diverse articole | ||||||
- 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