| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305027 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | BIT SISTEM SRL CUI: 19091867 | furnizare | 31224400-6 | 30.09.2026 | 1,030 |
| Contract object: cabluri de conectare | ||||||
| DA41305258 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 30.09.2026 | 13,440 |
| Contract object: pachet curatenie | ||||||
| DA41305101 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | DENNVERPROFI SRL CUI: 23286425 | furnizare | 44110000-4 | 30.09.2026 | 1,160 |
| Contract object: pachet intretinere | ||||||
| DA41276764 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 29.09.2026 | 920 |
| Contract object: whiteboard magnetic 120*200cm | ||||||
| DA41276677 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39162110-9 | 28.09.2026 | 1,438 |
| Contract object: pachet rechizite scolare | ||||||
| DA41271202 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 25.09.2026 | 3,442 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41250392 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | BIT SISTEM SRL CUI: 19091867 | furnizare | 30233180-6 | 23.09.2026 | 1,040 |
| Contract object: dispozitive de stocare | ||||||
| DA41245496 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45111291-4 | 23.09.2026 | 4,380 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA41245562 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45453000-7 | 23.09.2026 | 17,780 |
| Contract object: reparare echipamente terenuri de joaca | ||||||
| DA41244836 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 23.09.2026 | 1,188 |
| Contract object: cosit si intretinere spatii verzi | ||||||
| DA41218228 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CLAUROM IMPORT EXPORT SRL CUI: 6975179 | servicii | 90915000-4 | 21.09.2026 | 550 |
| Contract object: servicii de coserit | ||||||
| DA41217368 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 18.09.2026 | 13,918 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41188915 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | BIT SISTEM SRL CUI: 19091867 | furnizare | 32422000-7 | 16.09.2026 | 2,719 |
| Contract object: pachet echipamente retea | ||||||
| DA41148608 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 14.09.2026 | 1,333 |
| Contract object: pachet didactic 2625 | ||||||
| DA41147999 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | MEDEXPERT SRL CUI: 17229450 | servicii | 85147000-1 | 09.09.2026 | 7,775 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41090028 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | FAST CLEAN ROM SRL CUI: 37744867 | servicii | 90900000-6 | 01.09.2026 | 24,800 |
| Contract object: servicii profesionale de curatenie | ||||||
| DA41077231 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | DENNVERPROFI SRL CUI: 23286425 | furnizare | 44110000-4 | 31.08.2026 | 618 |
| Contract object: pachet intretinere | ||||||
| DA41068934 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 03110000-5 | 28.08.2026 | 87 |
| Contract object: pamant universal | ||||||
| DA41068964 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 42512510-6 | 28.08.2026 | 420 |
| Contract object: registru matricol a3 primar si gimnazial | ||||||
| DA41064059 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 28.08.2026 | 3,801 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41064099 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 28.08.2026 | 7,002 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41047956 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 25.08.2026 | 63,000 |
| Contract object: livrare si montaj constructie modulara | ||||||
| DA41048010 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 34221000-2 | 25.08.2026 | 49,810 |
| Contract object: scoala modulara | ||||||
| DA41002242 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | SELECT IT SRL CUI: 25808681 | furnizare | 32351000-8 | 17.08.2026 | 13,530 |
| Contract object: stand tv mobil serioux | ||||||
| DA40992547 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522100-8 | 14.08.2026 | 1,500 |
| Contract object: prelata exterioara | ||||||
- 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