| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281693 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | SEB TRADE SOLUTIONS SRL CUI: 41588120 | furnizare | 39831240-0 | 28.09.2026 | 4,579 |
| Contract object: materiale de curatenie | ||||||
| DA41247020 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 949 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41197005 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50300000-8 | 16.09.2026 | 2,400 |
| Contract object: mentenanta tic | ||||||
| DA41113595 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41076490 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 31.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41024457 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 50531200-8 | 20.08.2026 | 6,000 |
| Contract object: servicii de verificare/revizie periodica a punctelor de ardere | ||||||
| DA40990251 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 17.08.2026 | 1,638 |
| Contract object: pachet tipizate scolare | ||||||
| DA40954750 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 07.08.2026 | 2,405 |
| Contract object: materiale curatenie | ||||||
| DA40916692 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | GBR EASY SOLUTIONS SRL CUI: 49017927 | furnizare | 39162200-7 | 30.07.2026 | 25,137 |
| Contract object: premii si recompense pentru elevi | ||||||
| DA40916688 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | GBR EASY SOLUTIONS SRL CUI: 49017927 | furnizare | 39162200-7 | 30.07.2026 | 44,023 |
| Contract object: premii si recompense pentru elevi | ||||||
| DA40878461 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | PRO IT BUSINESS SOLUTIONS SRL CUI: 31223312 | furnizare | 38636000-2 | 23.07.2026 | 47,612 |
| Contract object: pro - echipamente it | ||||||
| DA40823968 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | ABC POMPIER SRL CUI: 9303334 | servicii | 30192800-9 | 17.07.2026 | 546 |
| Contract object: verificare stingatoare | ||||||
| DA40637971 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | MOLDAN DORIN-IOAN PFA CUI: 51199375 | servicii | 71317000-3 | 16.06.2026 | 2,400 |
| Contract object: servicii ssm si su- psi pentru unitati de invatamant cu max 45 ang | ||||||
| DA40624574 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 34913000-0 | 15.06.2026 | 387 |
| Contract object: accesorii motocoasa | ||||||
| DA40365441 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 30192700-8 | 12.05.2026 | 496 |
| Contract object: biblioraft si dosare | ||||||
| DA40343867 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40314138 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 30192700-8 | 05.05.2026 | 992 |
| Contract object: hartie copiator a4 | ||||||
| DA40243427 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | OMAC SRL CUI: 16457220 | furnizare | 34913000-0 | 24.04.2026 | 578 |
| Contract object: cap unghiular sbc 656 dx | ||||||
| DA40150802 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | MOLDAN DORIN-IOAN PFA CUI: 51199375 | servicii | 71317000-3 | 06.04.2026 | 1,200 |
| Contract object: servicii ssm si su- psi pentru unitati de invatamant cu max 45 ang | ||||||
| DA40133873 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44165100-5 | 02.04.2026 | 2,167 |
| Contract object: materiale sanitare ; baterie , lavoar , capac wc ,rezervor wc , furtun stropit | ||||||
| DA40131570 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.04.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an pentru institutie publica | ||||||
| DA39924404 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | SIKMA PRODIMPEX SRL CUI: 7714414 | furnizare | 55524000-9 | 02.03.2026 | 74,562 |
| Contract object: pachet de mancare | ||||||
| DA39913442 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192153-8 | 27.02.2026 | 128 |
| Contract object: p30 - stampila colop | ||||||
| DA39866836 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | CLEAR MIND PSYCHOLOGY SRL CUI: 53779107 | servicii | 85121270-6 | 19.02.2026 | 3,928 |
| Contract object: servicii psihologice | ||||||
| DA39864557 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | CLEAR MIND PSYCHOLOGY SRL CUI: 53779107 | servicii | 85121270-6 | 19.02.2026 | 49,100 |
| Contract object: servicii psihologice | ||||||
- 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