| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264992 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41252272 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | LUC CLEANING SRL CUI: 42910656 | servicii | 90910000-9 | 23.09.2026 | 30,000 |
| Contract object: prestari servicii curatenie | ||||||
| DA41222071 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 23.09.2026 | 1,672 |
| Contract object: pachet materiale curatenie | ||||||
| DA41180008 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | ALCA ELECTRIC SRL CUI: 29729610 | servicii | 45317000-2 | 16.09.2026 | 1,400 |
| Contract object: masurare priza pamant | ||||||
| DA41180068 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PRINT ATU SRL CUI: 22861010 | furnizare | 30199000-0 | 15.09.2026 | 165 |
| Contract object: pachet carnete elev | ||||||
| DA41075504 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 31.08.2026 | 3,244 |
| Contract object: pachet materiale curatenie | ||||||
| DA41073029 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.08.2026 | 2,077 |
| Contract object: pachet diverse articole | ||||||
| DA41050035 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 39162100-6 | 26.08.2026 | 17,966 |
| Contract object: pachet materiale pedagogice | ||||||
| DA41040873 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 24.08.2026 | 5,454 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41040106 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 24.08.2026 | 33,616 |
| Contract object: pachet echipament si materiale sportive | ||||||
| DA41033721 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 21.08.2026 | 4,500 |
| Contract object: ansamblu activitati outdoor - masa lemn cu 2 banci ml2b.02n | ||||||
| DA41015488 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | DAVEL DESIGN SRL CUI: 30109876 | furnizare | 39263000-3 | 19.08.2026 | 1,997 |
| Contract object: pachet articole papetarie si birotica + printuri | ||||||
| DA40875149 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 30125100-2 | 23.07.2026 | 39,950 |
| Contract object: toner imprimante multifunctionale | ||||||
| DA40757994 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212200-8 | 03.07.2026 | 137,996 |
| Contract object: teren multisport 20x15 m cu gazon sintetic multifunctional | ||||||
| DA40709572 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | TOBY TRAVEL & FUN SRL CUI: 33207771 | servicii | 55243000-5 | 26.06.2026 | 79,000 |
| Contract object: tabara educationala la mare- neptun | ||||||
| DA40702718 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | TOBY TRAVEL & FUN SRL CUI: 33207771 | servicii | 63510000-7 | 25.06.2026 | 49,050 |
| Contract object: excursie educationala in moldova - 3 zile | ||||||
| DA40702761 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | TOBY TRAVEL & FUN SRL CUI: 33207771 | servicii | 63510000-7 | 25.06.2026 | 49,050 |
| Contract object: excursie educationala in maramures - 3 zile | ||||||
| DA40683127 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | DINAMIC AUTOSPA SRL CUI: 36071355 | servicii | 50112200-5 | 23.06.2026 | 3,115 |
| Contract object: servicii microbuz scolar | ||||||
| DA40683190 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | DINAMIC AUTOLUX SRL CUI: 35348149 | furnizare | 34330000-9 | 23.06.2026 | 479 |
| Contract object: pachet piese de schimb | ||||||
| DA40660110 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 19.06.2026 | 1,728 |
| Contract object: produse curatenie | ||||||
| DA40542192 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 03.06.2026 | 3,062 |
| Contract object: carti pentru premii | ||||||
| DA40467469 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40464621 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 25.05.2026 | 3,763 |
| Contract object: pachet furnituri birou/papetarie | ||||||
| DA40393988 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 15.05.2026 | 2,479 |
| Contract object: pachet produse curatenie | ||||||
| DA40226256 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.04.2026 | 5,180 |
| Contract object: bonuri valorice microbuz scolar | ||||||
- 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