| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107183 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | EDITURA DIAMANT SRL CUI: 24280013 | servicii | 22111000-1 | 07.09.2026 | 122 |
| Contract object: carti scolare | ||||||
| DA41083543 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41076262 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | HIPERBOREA IMPEX SRL CUI: 4869260 | servicii | 22800000-8 | 31.08.2026 | 167 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA41075147 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | AGROLIV SRL CUI: 6761027 | servicii | 42122130-0 | 31.08.2026 | 620 |
| Contract object: pompe de apa | ||||||
| DA40901285 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | DEDEMAN SRL CUI: 2816464 | servicii | 44190000-8 | 28.07.2026 | 3,289 |
| Contract object: diverse materiale de constructii | ||||||
| DA40686759 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 30192700-8 | 23.06.2026 | 2,211 |
| Contract object: papetarie si produse de curatenie | ||||||
| DA40658673 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | AZL ZETEON SRL CUI: 39000383 | servicii | 90711100-5 | 19.06.2026 | 500 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA40547414 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 04.06.2026 | 544 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40179798 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 39831240-0 | 16.04.2026 | 1,062 |
| Contract object: produse de curatenie, papetarie | ||||||
| DA39975574 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 39831240-0 | 10.03.2026 | 571 |
| Contract object: produse de curatenie | ||||||
| DA39855583 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | RAD SOFTTRONIC SRL CUI: 44684237 | servicii | 72600000-6 | 18.02.2026 | 9,360 |
| Contract object: scoli gimnaziale-servicii de intretinere si consultanta a aplicatiilor it, contabilitate-financiar | ||||||
| DA39584656 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 30192700-8 | 19.12.2025 | 358 |
| Contract object: papetarie | ||||||
| DA39419294 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | DDD INSECTO SRL CUI: 34426060 | servicii | 90921000-9 | 02.12.2025 | 5,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39404902 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 39831240-0 | 02.12.2025 | 824 |
| Contract object: produse de curatenie | ||||||
| DA39391319 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | RIOLA IMPEX SRL CUI: 255543 | servicii | 50116500-6 | 28.11.2025 | 621 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA39385424 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | RIOLA IMPEX SRL CUI: 255543 | furnizare | 34351100-3 | 26.11.2025 | 1,336 |
| Contract object: acumulator 12v-154ah terra | ||||||
| DA39384502 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | MEDSTAR SRL CUI: 16285931 | servicii | 85147000-1 | 26.11.2025 | 841 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39133870 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 30199000-0 | 23.10.2025 | 1,632 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39127966 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.10.2025 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA39125100 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | DUALEX SRL CUI: 17481448 | furnizare | 30125100-2 | 22.10.2025 | 390 |
| Contract object: cartus hp | ||||||
| DA38978363 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | AGROLIV SRL CUI: 6761027 | servicii | 44192000-2 | 30.09.2025 | 614 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38947992 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 30199000-0 | 30.09.2025 | 200 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA38755798 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | AGROLIV SRL CUI: 6761027 | servicii | 44810000-1 | 27.08.2025 | 246 |
| Contract object: vopsele | ||||||
| DA38753979 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 27.08.2025 | 312 |
| Contract object: produse de curatenie | ||||||
| DA38741709 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 30199000-0 | 25.08.2025 | 1,458 |
| Contract object: articole de papetarie si alte articole din hartie; produse de curatenie | ||||||
- 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