| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298830 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | TEHNIC SRL CUI: 14515139 | servicii | 35111300-8 | 30.09.2026 | 3,600 |
| Contract object: service stingatoare | ||||||
| DA41266419 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 26.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41261291 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41261473 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | SURFVERSE SRL CUI: 44197924 | furnizare | 72260000-5 | 24.09.2026 | 588 |
| Contract object: surf11y accessibility widget - widget accesibilitate web | ||||||
| DA41243687 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 39162110-9 | 24.09.2026 | 382 |
| Contract object: pachet produse pentru birou | ||||||
| DA41240335 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 23.09.2026 | 6,109 |
| Contract object: servicii de medicina muncii | ||||||
| DA41230190 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50720000-8 | 21.09.2026 | 725 |
| Contract object: inlocuire detector de gaz | ||||||
| DA41226689 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | THOMAS HAUS SRL CUI: 20799426 | furnizare | 37310000-4 | 21.09.2026 | 702 |
| Contract object: boxa activa reincarcabila cu bluetooth behringer mpa40bt | ||||||
| DA41188866 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 16.09.2026 | 1,508 |
| Contract object: dulap depozitare si incarcare laptopuri | ||||||
| DA41182965 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | TOP NET SRL CUI: 18221802 | furnizare | 30237300-2 | 15.09.2026 | 918 |
| Contract object: pachet accesorii informatice | ||||||
| DA41177715 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 15.09.2026 | 1,995 |
| Contract object: produse curatenie | ||||||
| DA41171685 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | DHC SYSTEM SRL CUI: 13368102 | servicii | 50710000-5 | 14.09.2026 | 5,133 |
| Contract object: abonament mentenanta si suport tehnic pentru instalatii curentii slabi si tari | ||||||
| DA41170771 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 14.09.2026 | 1,240 |
| Contract object: diverse echipamente | ||||||
| DA41168115 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | KRISS & ANDRE LOGISTICS SRL CUI: 39336201 | servicii | 55524000-9 | 12.09.2026 | 27,150 |
| Contract object: catering sept.2026 | ||||||
| DA41163117 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713430-6 | 11.09.2026 | 8,143 |
| Contract object: aparate de curatenie | ||||||
| DA41145585 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 10.09.2026 | 227 |
| Contract object: suport de prindere stingator in perete | ||||||
| DA41145435 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | SIDRA SERV SRL CUI: 21236846 | furnizare | 35111300-8 | 09.09.2026 | 318 |
| Contract object: stingator protabil cu dioxid de carbon tip g5 | ||||||
| DA41145677 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 09.09.2026 | 1,235 |
| Contract object: pachet materiale functionale | ||||||
| DA41119170 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 07.09.2026 | 1,050 |
| Contract object: cartus toner hp w2200a pentru 4202/4302 | ||||||
| DA41118995 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 07.09.2026 | 1,260 |
| Contract object: cartus toner hp w2201a pentru 4202/4302 | ||||||
| DA41118952 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 07.09.2026 | 1,260 |
| Contract object: cartus toner hp w2202a pentru 4202/4302 | ||||||
| DA41118922 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 07.09.2026 | 1,260 |
| Contract object: cartus toner hp w2203a pentru 4202/4302 | ||||||
| DA41113088 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | DC IZOCONSTRUCT SRL CUI: 30527895 | servicii | 45453000-7 | 04.09.2026 | 27,902 |
| Contract object: reparatii cabinet medical | ||||||
| DA41095255 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39121200-8 | 02.09.2026 | 1,446 |
| Contract object: masa pliabila kuleskog 75x180 alba | ||||||
| DA41074681 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 31.08.2026 | 2,897 |
| Contract object: pachet accesorii curatenie | ||||||
- 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