| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064769 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | EURODIDACTICA SRL CUI: 21693430 | servicii | 48900000-7 | 27.08.2026 | 10,980 |
| Contract object: soft interactiv mozaik profesor (mozabook/mozaweb) - 10 licente/1 an | ||||||
| DA41063917 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 27.08.2026 | 1,300 |
| Contract object: pachet carti tiparite | ||||||
| DA41055602 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22113000-5 | 26.08.2026 | 3,198 |
| Contract object: pachet fond carte - biblioteca scolara | ||||||
| DA41039270 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45111291-4 | 24.08.2026 | 3,800 |
| Contract object: lucrari amenajare spatii curtea scolii spatii invatare si relaxare | ||||||
| DA41026612 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | ILVA SRL CUI: 4547605 | servicii | 80530000-8 | 20.08.2026 | 38,000 |
| Contract object: servicii formare profesionala | ||||||
| DA41025603 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | MAC ELITE SRL CUI: 50408600 | furnizare | 18931100-5 | 20.08.2026 | 7,000 |
| Contract object: rucsac | ||||||
| DA40896692 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | KUZEA SRL CUI: 50441321 | furnizare | 37400000-2 | 28.07.2026 | 19,992 |
| Contract object: pachet echip sportiv | ||||||
| DA40896711 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | KUZEA SRL CUI: 50441321 | furnizare | 18333000-2 | 28.07.2026 | 19,992 |
| Contract object: pachet tricouri polo | ||||||
| DA40890318 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45000000-7 | 27.07.2026 | 5,090 |
| Contract object: lucrari de amenajare teren exterior | ||||||
| DA40890342 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | MTL SERVICII SRL CUI: 52235573 | servicii | 45000000-7 | 27.07.2026 | 23,000 |
| Contract object: pachet materiale de constructii pentru clasa in aer liber exterior | ||||||
| DA40885009 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 24.07.2026 | 4,200 |
| Contract object: produse papetarie si birotica | ||||||
| DA40884724 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30121100-4 | 24.07.2026 | 18,173 |
| Contract object: konica minolta bizhub a3 color | ||||||
| DA40884731 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30213100-6 | 24.07.2026 | 12,201 |
| Contract object: dell pro 15 essential | ||||||
| DA40884742 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 39162100-6 | 24.07.2026 | 10,000 |
| Contract object: kit robot educational tip stem 12 in 1, weeebot robotstorm | ||||||
| DA40884750 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 39162100-6 | 24.07.2026 | 4,000 |
| Contract object: kit robot educational tip stem 3 in 1, weeebot robotstorm | ||||||
| DA40884757 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 39162100-6 | 24.07.2026 | 6,000 |
| Contract object: kit robot educational tip stem 6 in 1, weeebot robotstorm | ||||||
| DA40884699 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30232100-5 | 24.07.2026 | 5,929 |
| Contract object: imprimanta 3d bambu lab | ||||||
| DA40884709 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 39162100-6 | 24.07.2026 | 29,997 |
| Contract object: tabla interactiva horizon a3c, 75 | ||||||
| DA40884650 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 24.07.2026 | 6,450 |
| Contract object: formare profesionala - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori | ||||||
| DA40840356 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | KUZEA SRL CUI: 50441321 | furnizare | 37400000-2 | 21.07.2026 | 19,992 |
| Contract object: pachet echip sportiv | ||||||
| DA40840358 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | KUZEA SRL CUI: 50441321 | furnizare | 18333000-2 | 21.07.2026 | 19,992 |
| Contract object: pachet tricouri polo | ||||||
| DA40831727 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 15.07.2026 | 41,792 |
| Contract object: servicii de organizare tabere si excursii | ||||||
| DA40739490 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.07.2026 | 19,260 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40523071 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 02.06.2026 | 1,619 |
| Contract object: pachet carti | ||||||
| DA40470060 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | SERVICES 4U SRL CUI: 40122023 | furnizare | 18331000-8 | 25.05.2026 | 5,632 |
| Contract object: materiale organizare concurs | ||||||
- 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