| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38727892 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 21.08.2025 | 2,979 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38679494 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | DIEGO ELEGANCE SRL CUI: 39408812 | furnizare | 44112230-9 | 11.08.2025 | 1,633 |
| Contract object: linoleum | ||||||
| DA38668773 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 11.08.2025 | 671 |
| Contract object: pachet tipizate scolare | ||||||
| DA38601833 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 28.07.2025 | 2,078 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38577894 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | LUCAS COM SRL CUI: 18329023 | furnizare | 44190000-8 | 23.07.2025 | 401 |
| Contract object: pachet materiale intretinere | ||||||
| DA38565014 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | VICO FASSADE SRL CUI: 17407336 | servicii | 45453000-7 | 22.07.2025 | 12,605 |
| Contract object: zugraveli aplicate la pereti si tavane | ||||||
| DA38490978 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | MISAM SRL CUI: 798604 | furnizare | 15812122-4 | 08.07.2025 | 63 |
| Contract object: rulada mar | ||||||
| DA38451538 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 02.07.2025 | 535 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
| DA38438236 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03200000-3 | 01.07.2025 | 386 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
| DA38428937 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 27.06.2025 | 38,200 |
| Contract object: pachet cursuri formare cadre didactice | ||||||
| DA38407549 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | EXCELSIOR ARTS SRL CUI: 41293838 | furnizare | 39831240-0 | 25.06.2025 | 9,520 |
| Contract object: pachet rechizite premii pnras | ||||||
| DA38393524 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03222111-4 | 25.06.2025 | 646 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
| DA38393316 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 23.06.2025 | 1,494 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
| DA38371029 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 19.06.2025 | 612 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38213088 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 48190000-6 | 28.05.2025 | 61,000 |
| Contract object: servicii de acces platforma management educational | ||||||
| DA38082270 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | HELLO HOLIDAYS SRL CUI: 29347254 | servicii | 80530000-8 | 13.05.2025 | 9,396 |
| Contract object: servicii de formare profesionala - pachet curs de formare cadre did pnras | ||||||
| DA38033672 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03222111-4 | 07.05.2025 | 491 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
| DA37999712 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | TARPI SRL CUI: 3672154 | furnizare | 15821200-1 | 29.04.2025 | 117 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
| DA37994173 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | MISAM SRL CUI: 798604 | furnizare | 15812122-4 | 29.04.2025 | 216 |
| Contract object: rulada mar,visine ,caise 100g | ||||||
| DA37993898 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | TARPI SRL CUI: 3672154 | furnizare | 15000000-8 | 29.04.2025 | 1,392 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
| DA37986036 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03222111-4 | 29.04.2025 | 817 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
| DA37933916 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | MISAM SRL CUI: 798604 | furnizare | 15812120-0 | 16.04.2025 | 183 |
| Contract object: merdenele 100g | ||||||
| DA37921890 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | NAKI IMPEX SRL CUI: 7432421 | furnizare | 03222321-9 | 16.04.2025 | 540 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
| DA37881331 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | MISAM SRL CUI: 798604 | furnizare | 15812122-4 | 10.04.2025 | 228 |
| Contract object: melc cu nuca 100g | ||||||
| DA37858979 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | IONEDA COM SRL CUI: 17551217 | furnizare | 15113000-3 | 09.04.2025 | 660 |
| Contract object: pachet alimente gradinita nr.20 | ||||||
- 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