| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283438 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | POPICA COSAR SRL CUI: 30680685 | servicii | 90915000-4 | 29.09.2026 | 4,000 |
| Contract object: curatare cosuri | ||||||
| DA41196761 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 45331000-6 | 16.09.2026 | 9,959 |
| Contract object: montaj cazan pe lemne | ||||||
| DA41046231 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.08.2026 | 1,785 |
| Contract object: licenta platforma | ||||||
| DA41046164 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 25.08.2026 | 5,357 |
| Contract object: ddd | ||||||
| DA41041323 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 215 |
| Contract object: materiale | ||||||
| DA40806189 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 237 |
| Contract object: materiale | ||||||
| DA40783547 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | ETREND INTERNATIONAL SRL CUI: 43906947 | furnizare | 38653400-1 | 08.07.2026 | 412 |
| Contract object: ecran | ||||||
| DA40757290 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 233 |
| Contract object: materiale | ||||||
| DA40720343 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 5,768 |
| Contract object: materiale | ||||||
| DA40633251 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | UNIPRESTAL-MODE SRL CUI: 8255794 | furnizare | 39162110-9 | 16.06.2026 | 116 |
| Contract object: materiale | ||||||
| DA40461127 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 22.05.2026 | 257 |
| Contract object: materiale | ||||||
| DA40101408 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90923000-3 | 30.03.2026 | 352 |
| Contract object: deratizare | ||||||
| DA40101467 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 30.03.2026 | 2,816 |
| Contract object: dezinsectie dezinfectie | ||||||
| DA40029419 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | ALIDAR ELECTROINSTAL SRL CUI: 30728414 | servicii | 45310000-3 | 18.03.2026 | 6,687 |
| Contract object: reparatii instalatii | ||||||
| DA39592489 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 3,700 |
| Contract object: materiale | ||||||
| DA39592499 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 19.12.2025 | 1,315 |
| Contract object: papetarie | ||||||
| DA39572355 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | MNS IT SRL CUI: 38005986 | servicii | 48761000-0 | 18.12.2025 | 280 |
| Contract object: antivirus | ||||||
| DA39563086 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | TRANS-MIG SRL CUI: 14704065 | servicii | 45420000-7 | 17.12.2025 | 3,500 |
| Contract object: lucrari montaj | ||||||
| DA39546116 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 16.12.2025 | 3,429 |
| Contract object: artocole birou | ||||||
| DA39539463 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.12.2025 | 285 |
| Contract object: materiale | ||||||
| DA39537580 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.12.2025 | 8,251 |
| Contract object: materiale | ||||||
| DA39528587 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 12.12.2025 | 661 |
| Contract object: decathlon est- pachet articole sportive | ||||||
| DA39526491 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | STANCILA SRL CUI: 41408032 | furnizare | 03413000-8 | 12.12.2025 | 44,000 |
| Contract object: lemn de foc | ||||||
| DA39486653 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 09.12.2025 | 275 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6 | ||||||
| DA39159587 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.10.2025 | 760 |
| Contract object: materiale | ||||||
- 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