| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259002 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 24.09.2026 | 74 |
| Contract object: materiale diverse | ||||||
| DA41232736 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 22.09.2026 | 1,029 |
| Contract object: pachet produse de curatenie - unitate protejata | ||||||
| DA41232853 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 30199000-0 | 22.09.2026 | 3,373 |
| Contract object: furnituri de birou | ||||||
| DA41228632 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | TOP NET SRL CUI: 18221802 | furnizare | 30237300-2 | 21.09.2026 | 727 |
| Contract object: pen magnetic pentru display-uri interactive | ||||||
| DA41195036 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44167100-9 | 16.09.2026 | 291 |
| Contract object: materiale diverse | ||||||
| DA41194803 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | XPERT PRINT TECH SRL CUI: 37539528 | furnizare | 30197643-5 | 16.09.2026 | 3,150 |
| Contract object: furnituri de birou | ||||||
| DA41194593 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | XPERT PRINT TECH SRL CUI: 37539528 | furnizare | 39162110-9 | 16.09.2026 | 7,676 |
| Contract object: furnituri de birou | ||||||
| DA41162282 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 11.09.2026 | 3,191 |
| Contract object: pachet tipizate scolare | ||||||
| DA41156480 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 10.09.2026 | 11,504 |
| Contract object: tonere hp 4302 | ||||||
| DA41155978 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | TOP NET SRL CUI: 18221802 | furnizare | 30125100-2 | 10.09.2026 | 3,636 |
| Contract object: tonere originale hp 4302 | ||||||
| DA41155507 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 766 |
| Contract object: materiale diverse | ||||||
| DA41123236 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 07.09.2026 | 8,500 |
| Contract object: materiale curatenie | ||||||
| DA41115836 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | PE-RO STAMPS SRL CUI: 52064171 | furnizare | 30192153-8 | 04.09.2026 | 85 |
| Contract object: stampila automata p20 | ||||||
| DA41115898 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | PE-RO STAMPS SRL CUI: 52064171 | furnizare | 30192153-8 | 04.09.2026 | 125 |
| Contract object: stampila automata r24 | ||||||
| DA41106791 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | ELSI COM SRL CUI: 14858455 | servicii | 90921000-9 | 03.09.2026 | 500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40840847 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | SOVAS PARCHET SRL CUI: 44843880 | servicii | 44112240-2 | 17.07.2026 | 16,520 |
| Contract object: raschetat, lacuit parchet | ||||||
| DA40840880 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | SOVAS PARCHET SRL CUI: 44843880 | servicii | 39151000-5 | 17.07.2026 | 11,500 |
| Contract object: servici de montaj spc cu turnare sapa autonivelanta | ||||||
| DA40799990 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | BADI INSTAL PROD SRL CUI: 15155623 | servicii | 50000000-5 | 10.07.2026 | 2,136 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40654710 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 15981000-8 | 18.06.2026 | 548 |
| Contract object: pachet apa minerala si pahare | ||||||
| DA40654750 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 18.06.2026 | 5,743 |
| Contract object: materiale curatenie | ||||||
| DA40656275 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | XPERT PRINT TECH SRL CUI: 37539528 | furnizare | 30125110-5 | 18.06.2026 | 619 |
| Contract object: pachet cartuse laser | ||||||
| DA40627183 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 15.06.2026 | 4,503 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40474023 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 25.05.2026 | 1,385 |
| Contract object: materiale curatenie | ||||||
| DA40472599 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 | servicii | 45111220-6 | 25.05.2026 | 941 |
| Contract object: indepartare a vegetatiei | ||||||
| DA40465421 | SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 44192000-2 | 25.05.2026 | 1,097 |
| Contract object: alte materiale | ||||||
- 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