| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273067 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 28.09.2026 | 1,652 |
| Contract object: articole papetarie | ||||||
| DA41235627 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | FAST MAN HORNMASTER SRL CUI: 51952529 | servicii | 90915000-4 | 22.09.2026 | 800 |
| Contract object: curatat-desfundat cos fum | ||||||
| DA41144220 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 09.09.2026 | 1,653 |
| Contract object: produse birou | ||||||
| DA41144331 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 545 |
| Contract object: pak - 4085 pachet tipizate scolare | ||||||
| DA41129658 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 08.09.2026 | 561 |
| Contract object: pachet cartuse toner | ||||||
| DA41078646 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | MGIORGI UNIC SRL CUI: 43813988 | furnizare | 03413000-8 | 31.08.2026 | 14,175 |
| Contract object: lemn foc | ||||||
| DA41015400 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 19.08.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA40415890 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40397656 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | DASSTEEL AG SRL CUI: 41141260 | furnizare | 44112500-3 | 14.05.2026 | 2,100 |
| Contract object: oferta sistem drenaj acoperis | ||||||
| DA40380948 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 14.05.2026 | 83 |
| Contract object: pachet diplome scolare 2601 | ||||||
| DA39988918 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 11.03.2026 | 333 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA39935301 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 04.03.2026 | 405 |
| Contract object: cartuse toner conform oferta | ||||||
| DA39878346 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 75251110-4 | 23.02.2026 | 3,000 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta si instruire personal privind securitatea | ||||||
| DA39821622 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 12.02.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA39524893 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | DENA TOUR SRL CUI: 17428851 | servicii | 71631200-2 | 12.12.2025 | 248 |
| Contract object: itp autobuz, microbuz cu masa maxima > 3,5 t | ||||||
| DA39508582 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | INSTPRO SRL CUI: 11444947 | servicii | 71356100-9 | 11.12.2025 | 1,100 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA39420134 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 02.12.2025 | 418 |
| Contract object: pachet papetarie | ||||||
| DA39369806 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 28.11.2025 | 1,510 |
| Contract object: servicii medicina muncii | ||||||
| DA39355942 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 | servicii | 66514110-0 | 24.11.2025 | 2,097 |
| Contract object: achizitionare asigurare rca | ||||||
| DA39337665 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 21.11.2025 | 297 |
| Contract object: cartuse toner conform oferta | ||||||
| DA39151293 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 27.10.2025 | 700 |
| Contract object: refacere website prezentare scoala/liceu/gradinita | ||||||
| DA39151313 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 27.10.2025 | 480 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA39098209 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | FAST MAN HORNMASTER SRL CUI: 51952529 | servicii | 90915000-4 | 17.10.2025 | 800 |
| Contract object: curatat-desfundat cos fum | ||||||
| DA38986925 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 02.10.2025 | 1,669 |
| Contract object: gripmax suregrip as van 225/75 r16c 121t | ||||||
| DA38973318 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2025 | 828 |
| Contract object: pachet articole 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