| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300896 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 30.09.2026 | 11,404 |
| Contract object: pachet produse curatenie | ||||||
| DA41244601 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 23.09.2026 | 3,310 |
| Contract object: carti biblioteca | ||||||
| DA41244490 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 23.09.2026 | 796 |
| Contract object: carti biblioteca | ||||||
| DA41244428 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 23.09.2026 | 612 |
| Contract object: carti biblioteca | ||||||
| DA41221597 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.09.2026 | 290 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41207341 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | GRUPUL EDITORIAL ALL SRL CUI: 8478702 | furnizare | 22113000-5 | 17.09.2026 | 2,289 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA41199822 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | EURO NET SRL CUI: 12729721 | furnizare | 30192000-1 | 16.09.2026 | 747 |
| Contract object: pachet articole diverse | ||||||
| DA41195651 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 16.09.2026 | 1,832 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41195599 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | TI NET SRL CUI: 16202243 | servicii | 50312300-8 | 16.09.2026 | 750 |
| Contract object: reparatii si reorganizare la reteaua de calculatoare si imprimante | ||||||
| DA41177770 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | DHC SYSTEM SRL CUI: 13368102 | servicii | 50710000-5 | 14.09.2026 | 7,702 |
| Contract object: abonament mentenanta si suport tehnic pentru instalatii curentii slabi si tari | ||||||
| DA41152504 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | ACTIV SRL CUI: 2680922 | servicii | 50413200-5 | 10.09.2026 | 389 |
| Contract object: verificare hidranti interiori si hidranti exteriori | ||||||
| DA41140681 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | VECTRA SRL CUI: 3351774 | servicii | 90921000-9 | 09.09.2026 | 3,500 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA41139311 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 09.09.2026 | 440 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA41137087 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 08.09.2026 | 707 |
| Contract object: articole de papetarie | ||||||
| DA41126959 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | ROLLSOFT SRL CUI: 10170525 | lucrari | 42961100-1 | 07.09.2026 | 3,664 |
| Contract object: remediere defectiune sistem control acces | ||||||
| DA41124206 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 07.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41107229 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42600000-2 | 03.09.2026 | 1,007 |
| Contract object: obiecte inventar 2026 | ||||||
| DA41100551 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 02.09.2026 | 7,775 |
| Contract object: pachet produse curatenie | ||||||
| DA41019024 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | ALEXE EMIL PERSOANA FIZICA AUTORIZATA CUI: 43104412 | servicii | 72212224-5 | 19.08.2026 | 3,000 |
| Contract object: servicii de mentenanta si actualizare lunara website | ||||||
| DA40884448 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 24.07.2026 | 353 |
| Contract object: cartus toner 106r02773 1,5k original xerox phaser | ||||||
| DA40837843 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30231300-0 | 20.07.2026 | 7,744 |
| Contract object: pachet aviziere | ||||||
| DA40837246 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 16.07.2026 | 489 |
| Contract object: toner imprimanta xerox 106r03773 | ||||||
| DA40820007 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 14.07.2026 | 2,628 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40793297 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 09.07.2026 | 124 |
| Contract object: 785-gresie | ||||||
| DA40758667 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 03.07.2026 | 436 |
| Contract object: 785-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