| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162413 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 11.09.2026 | 1,996 |
| Contract object: pachet 738872 | ||||||
| DA41095788 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 39514100-9 | 02.09.2026 | 446 |
| Contract object: hartie prosop rola celuloza 100% 2 doua straturi 1000 foi / rola 230m 230 metri neve | ||||||
| DA41050373 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 26.08.2026 | 641 |
| Contract object: articole papetarie | ||||||
| DA40967355 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 11.08.2026 | 4,243 |
| Contract object: servicii hoteliere aferente curs | ||||||
| DA40967433 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 11.08.2026 | 1,090 |
| Contract object: servicii formare profesionala in perioada 23 - 30 august 2026 | ||||||
| DA40806996 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 13.07.2026 | 584 |
| Contract object: articole birou | ||||||
| DA40612018 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.06.2026 | 465 |
| Contract object: pachet carti si diplome pentru premiere 905100 | ||||||
| DA40407072 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30125100-2 | 18.05.2026 | 512 |
| Contract object: cartus toner 006r04379 3k original xerox b305/b310/b315 | ||||||
| DA40258062 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 28.04.2026 | 805 |
| Contract object: pachet produse curatenie si birou | ||||||
| DA40186041 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212900-8 | 16.04.2026 | 5,980 |
| Contract object: furnizare aplicatie software de contabilitate | ||||||
| DA40102556 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 30.03.2026 | 1,229 |
| Contract object: pachet 733754 | ||||||
| DA39519081 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 11.12.2025 | 1,455 |
| Contract object: pachet pardoseala | ||||||
| DA39419297 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 02.12.2025 | 949 |
| Contract object: pachet materiale de vopsit | ||||||
| DA39376965 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | PATRASCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 34436609 | servicii | 79710000-4 | 25.11.2025 | 3,500 |
| Contract object: analiza risc | ||||||
| DA39371440 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.11.2025 | 2,675 |
| Contract object: pachet produse curatenie | ||||||
| DA39358561 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 39831240-0 | 24.11.2025 | 662 |
| Contract object: prosop autocut eco natural 155id, 6 role/bax, 861059e, lucart | ||||||
| DA39328573 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 19.11.2025 | 541 |
| Contract object: pachet 729356 | ||||||
| DA39253650 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | FURNISSA SRL CUI: 24089030 | furnizare | 37524100-8 | 11.11.2025 | 1,156 |
| Contract object: zaruri uriase, suport pentru prezentare planse | ||||||
| DA39251066 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 10.11.2025 | 1,584 |
| Contract object: pachet articole birou | ||||||
| DA39193071 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 03.11.2025 | 681 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA39181487 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 31.10.2025 | 609 |
| Contract object: materiale de curatenie | ||||||
| DA39174619 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.10.2025 | 965 |
| Contract object: pachet materiale didactice | ||||||
| DA38947294 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 25.09.2025 | 1,000 |
| Contract object: refacere website prezentare scoala/liceu/gradinita | ||||||
| DA38945910 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 39831240-0 | 25.09.2025 | 441 |
| Contract object: prosop autocut eco natural 155id, 6 role/bax, 861059e, lucart | ||||||
| DA38885684 | SCOALA GIMNAZIALA BARGHIS CUI: 17739661 | SPORTISIMO RO SRL CUI: 34185884 | furnizare | 37400000-2 | 17.09.2025 | 818 |
| Contract object: pachet rucsaci | ||||||
- 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