| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177154 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | ISACTRANS SRL CUI: 18715326 | furnizare | 03413000-8 | 21.09.2026 | 24,750 |
| Contract object: lemn de foc | ||||||
| DA41137604 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 08.09.2026 | 2,803 |
| Contract object: scoala gimnaziala comuna giulvaz | ||||||
| DA41111965 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 41228279 | servicii | 90915000-4 | 04.09.2026 | 2,400 |
| Contract object: prestari servicii de coserit | ||||||
| DA41110166 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 444 |
| Contract object: diverse | ||||||
| DA41041704 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | HP INSTAL SERVICE SRL CUI: 15848662 | servicii | 71631000-0 | 25.08.2026 | 2,240 |
| Contract object: servicii de verificari instalatii electrice,prize de pamant | ||||||
| DA41026570 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 20.08.2026 | 602 |
| Contract object: pachet tipizate scolare | ||||||
| DA41025532 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | servicii | 50320000-4 | 20.08.2026 | 1,600 |
| Contract object: reparatie laptop | ||||||
| DA40932118 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 367 |
| Contract object: diverse | ||||||
| DA40888048 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 27.07.2026 | 5,700 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40877251 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | furnizare | 35121700-5 | 23.07.2026 | 4,331 |
| Contract object: sistem alarma | ||||||
| DA40877221 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | furnizare | 42961100-1 | 23.07.2026 | 1,652 |
| Contract object: sistem control acces si videointerfon | ||||||
| DA40877190 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | servicii | 35125000-6 | 23.07.2026 | 11,559 |
| Contract object: sistem supraveghere + retea ,wifi | ||||||
| DA40735328 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | furnizare | 32324300-3 | 02.07.2026 | 2,066 |
| Contract object: televizor led smart 163cm | ||||||
| DA40735327 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | furnizare | 32324300-3 | 02.07.2026 | 2,066 |
| Contract object: televizor led smart 163cm | ||||||
| DA40697536 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MAGNETIC FOREST SRL CUI: 46954434 | furnizare | 03413000-8 | 24.06.2026 | 35,500 |
| Contract object: lemn de foc taiat si crapat cu transport inclus | ||||||
| DA40680137 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | servicii | 71317000-3 | 22.06.2026 | 1,600 |
| Contract object: analiza de risc | ||||||
| DA40680111 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | servicii | 71317000-3 | 22.06.2026 | 2,000 |
| Contract object: proiect sta | ||||||
| DA40634012 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.06.2026 | 973 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA40608819 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 11.06.2026 | 2,754 |
| Contract object: pachet carti | ||||||
| DA40602669 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 1,218 |
| Contract object: diverse | ||||||
| DA40419121 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 20.05.2026 | 504 |
| Contract object: pak - 3671 pachet tipizate scolare | ||||||
| DA40407579 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.05.2026 | 577 |
| Contract object: diverse articole | ||||||
| DA40320503 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.05.2026 | 1,786 |
| Contract object: diverse materiale | ||||||
| DA40007834 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | MS HOME SRL CUI: 23543960 | servicii | 72413000-8 | 16.03.2026 | 415 |
| Contract object: gazduire | ||||||
| DA39935223 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.03.2026 | 242 |
| Contract object: diverse articole | ||||||
- 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