| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097669 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 02.09.2026 | 2,466 |
| Contract object: servicii de medicina muncii | ||||||
| DA41050530 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | DECIS SERVICE SRL CUI: 14017452 | servicii | 90921000-9 | 26.08.2026 | 1,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41028804 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 21.08.2026 | 2,007 |
| Contract object: produse de curatenie | ||||||
| DA41023552 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | TEHNIC SRL CUI: 14515139 | servicii | 50413200-5 | 20.08.2026 | 1,125 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40920844 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 03.08.2026 | 25,675 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii | ||||||
| DA40919502 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | DHC SYSTEM SRL CUI: 13368102 | servicii | 50711000-2 | 31.07.2026 | 27,303 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA40868849 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44531100-2 | 22.07.2026 | 134 |
| Contract object: pachet org.asamblare | ||||||
| DA40864165 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 22.07.2026 | 256 |
| Contract object: derulator 50m | ||||||
| DA40864181 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | APOLLO FERRO SRL CUI: 44137345 | furnizare | 44315200-3 | 22.07.2026 | 124 |
| Contract object: electrozi inox 2.5 | ||||||
| DA40864257 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | APOLLO SURUB EXPERT SRL CUI: 44164331 | furnizare | 44531100-2 | 22.07.2026 | 135 |
| Contract object: pachet org.asamblare | ||||||
| DA40861266 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 34927100-2 | 21.07.2026 | 66 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA40861226 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 34927100-2 | 21.07.2026 | 547 |
| Contract object: materiale intretinere | ||||||
| DA40854233 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 21.07.2026 | 1,501 |
| Contract object: diverse articole | ||||||
| DA40828639 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | EURO NET SRL CUI: 12729721 | furnizare | 30192000-1 | 15.07.2026 | 669 |
| Contract object: accesorii de birou | ||||||
| DA40670871 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 19.06.2026 | 2,687 |
| Contract object: produse de curatenie | ||||||
| DA40470349 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | ATLANTIC INTERNATIONAL TRADING SRL CUI: 45046644 | servicii | 50800000-3 | 25.05.2026 | 1,950 |
| Contract object: interventie service ups 400v ted electric 10kva | ||||||
| DA40441878 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 20.05.2026 | 13,492 |
| Contract object: cartuse de toner | ||||||
| DA40351138 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA SI SERVICII SOCIALE CUI: 14198839 | servicii | 79998000-6 | 11.05.2026 | 4,000 |
| Contract object: servicii de consiliere scolara si orientare scolara pentru elevi | ||||||
| DA40294504 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA SI SERVICII SOCIALE CUI: 14198839 | servicii | 80410000-1 | 03.05.2026 | 4,000 |
| Contract object: servicii scolare diverse | ||||||
| DA40294626 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA SI SERVICII SOCIALE CUI: 14198839 | servicii | 80410000-1 | 03.05.2026 | 4,000 |
| Contract object: servicii scolare diverse | ||||||
| DA40268799 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA SI SERVICII SOCIALE CUI: 14198839 | servicii | 80410000-1 | 28.04.2026 | 4,000 |
| Contract object: servicii scolare diverse | ||||||
| DA40246155 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA SI SERVICII SOCIALE CUI: 14198839 | servicii | 79998000-6 | 24.04.2026 | 4,000 |
| Contract object: servicii de consiliere profesionala (coaching) | ||||||
| DA40227224 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA SI SERVICII SOCIALE CUI: 14198839 | servicii | 80530000-8 | 22.04.2026 | 7,800 |
| Contract object: servicii de formare, instruire cadre didactice cursuri cu acordare de credite | ||||||
| DA39597936 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 22.12.2025 | 306 |
| Contract object: materiale electrice | ||||||
| DA39554486 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | COMTIB SRL CUI: 12613866 | furnizare | 30195900-1 | 16.12.2025 | 11,291 |
| Contract object: panou pluta rama si tabla magnetica planificare | ||||||
- 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