| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254146 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ELECTRIC SERV SRL CUI: 18173764 | servicii | 45310000-3 | 24.09.2026 | 1,583 |
| Contract object: revizie tablouri electrice | ||||||
| DA41205692 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 17.09.2026 | 632 |
| Contract object: pachet tipizate scolare 7 | ||||||
| DA41188160 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | INFO TRUST SRL CUI: 16370727 | furnizare | 39132100-7 | 15.09.2026 | 1,335 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite 35 kg polita 900x400x1900 mm fara caseta a172 | ||||||
| DA41099793 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 03.09.2026 | 196 |
| Contract object: verificare stingatoare p1, p2, p3, p6,p9,sm3,sm6,sm9,g2,g5, | ||||||
| DA41099817 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 03.09.2026 | 288 |
| Contract object: verificare hidrant interior | ||||||
| DA41045303 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 16,334 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41029624 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | SCARLAT MARIUS IULIAN PERSOANA FIZICA AUTORIZATA CUI: 26070972 | servicii | 45332000-3 | 24.08.2026 | 28,000 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA41003304 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30199000-0 | 17.08.2026 | 2,179 |
| Contract object: pachet papetarie | ||||||
| DA41003321 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39831240-0 | 17.08.2026 | 1,952 |
| Contract object: pachet produse curatenie | ||||||
| DA40933243 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | GLOBAL CLEAN UP SOCIETATE CU RASPUNDERE LIMITATA CUI: 50484322 | servicii | 90900000-6 | 04.08.2026 | 14,000 |
| Contract object: servicii de curatare si dezinfectare pod | ||||||
| DA40884811 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 24.07.2026 | 8,034 |
| Contract object: servicii de curatare si igienizare ventiloconvectoare | ||||||
| DA40884344 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 33772000-2 | 24.07.2026 | 1,920 |
| Contract object: pachet igiena | ||||||
| DA40856561 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 21.07.2026 | 2,551 |
| Contract object: pachet birotica | ||||||
| DA40851325 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 20.07.2026 | 11,513 |
| Contract object: materiale curatenie si igiena | ||||||
| DA40712012 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 26.06.2026 | 2,082 |
| Contract object: extindere sistem de suptraveghere video | ||||||
| DA40703241 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39830000-9 | 25.06.2026 | 3,296 |
| Contract object: materiale curatenie si igiena | ||||||
| DA40697491 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 30199000-0 | 24.06.2026 | 2,064 |
| Contract object: pachet papetarie | ||||||
| DA40427449 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 18424000-7 | 19.05.2026 | 477 |
| Contract object: pachet_manusi | ||||||
| DA40395331 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 39514100-9 | 14.05.2026 | 2,444 |
| Contract object: pachet diverse | ||||||
| DA40113353 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 31.03.2026 | 2,291 |
| Contract object: pachet birotica | ||||||
| DA40055098 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 44423000-1 | 23.03.2026 | 2,272 |
| Contract object: pachet | ||||||
| DA39911810 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.02.2026 | 3,538 |
| Contract object: pachet diverse articole | ||||||
| DA39782379 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 06.02.2026 | 8,318 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA39781700 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 50312000-5 | 05.02.2026 | 3,230 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA39781713 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | furnizare | 30125100-2 | 05.02.2026 | 1,929 |
| Contract object: cartuse de toner | ||||||
- 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