| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289034 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani prelungire dragomir maria | ||||||
| DA41255110 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 24.09.2026 | 19,320 |
| Contract object: pachet tonere hp 4302 | ||||||
| DA41230513 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | DEMIAN PREST SRL CUI: 22170758 | servicii | 45259000-7 | 22.09.2026 | 960 |
| Contract object: mentenanta echipamente agrement | ||||||
| DA41197364 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 17.09.2026 | 25,542 |
| Contract object: lucrari de mentenanta periodica preventiva | ||||||
| DA41186345 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 15.09.2026 | 1,916 |
| Contract object: pachet produse papetarie | ||||||
| DA41186372 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 15.09.2026 | 777 |
| Contract object: pachet produse curatenie | ||||||
| DA41137848 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | TOP NET SRL CUI: 18221802 | furnizare | 30160000-8 | 08.09.2026 | 58 |
| Contract object: card proximitate cr017 | ||||||
| DA41099396 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.09.2026 | 11,616 |
| Contract object: adma - premium catalog electronic | ||||||
| DA41024762 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 20.08.2026 | 630 |
| Contract object: verificare iscir supape de siguranta | ||||||
| DA40994702 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 14.08.2026 | 430 |
| Contract object: pachet tonere compatibile | ||||||
| DA40973388 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | MARINA SRL CUI: 798302 | furnizare | 44192000-2 | 11.08.2026 | 422 |
| Contract object: alte materiale de constructii | ||||||
| DA40948258 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | VECTRA SRL CUI: 3351774 | servicii | 90921000-9 | 06.08.2026 | 3,500 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40947405 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 06.08.2026 | 4,184 |
| Contract object: pachet produse curatenie | ||||||
| DA40903300 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | DC IZOCONSTRUCT SRL CUI: 30527895 | lucrari | 45453000-7 | 29.07.2026 | 36,808 |
| Contract object: lucrari de refacere scari la unitate de invatamant scari spargere refacere | ||||||
| DA40903336 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | DC IZOCONSTRUCT SRL CUI: 30527895 | servicii | 45453000-7 | 29.07.2026 | 41,291 |
| Contract object: schimbare conducta apa la unitate de invatamant montare conducta apa pehd d. 63mm | ||||||
| DA40876547 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | BIAVIC CORPORATION SRL CUI: 48186120 | furnizare | 22800000-8 | 23.07.2026 | 945 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA40869870 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | COMBIMAX SRL CUI: 16706135 | servicii | 45310000-3 | 22.07.2026 | 2,437 |
| Contract object: instalatii electrice | ||||||
| DA40854326 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 22.07.2026 | 1,406 |
| Contract object: produse papetarie si birotica | ||||||
| DA40851071 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 20.07.2026 | 1,397 |
| Contract object: pachet tonere compatibile si accesorii it | ||||||
| DA40840710 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 17.07.2026 | 1,793 |
| Contract object: pachet produse papetarie | ||||||
| DA40834264 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 16.07.2026 | 9,660 |
| Contract object: 30125100-2 cartuse de toner hp 4302d | ||||||
| DA40684996 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | TOP NET SRL CUI: 18221802 | furnizare | 30237300-2 | 23.06.2026 | 1,192 |
| Contract object: pachet accesorii informatice si cartuse | ||||||
| DA40669306 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | MARINA SRL CUI: 798302 | furnizare | 44192000-2 | 19.06.2026 | 536 |
| Contract object: alte materiale de constructii | ||||||
| DA40653491 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | POWER SOLUTIONS SRL CUI: 19129287 | servicii | 45312200-9 | 17.06.2026 | 1,140 |
| Contract object: instalare sirene alarma | ||||||
| DA40641188 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 16.06.2026 | 2,152 |
| Contract object: pachet produse curatenie | ||||||
- 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