| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218340 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 22.09.2026 | 2,447 |
| Contract object: furnituri de birou , birotica si papetarie | ||||||
| DA41203744 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | LUCS DESIGN SRL CUI: 14746575 | furnizare | 39130000-2 | 17.09.2026 | 1,352 |
| Contract object: birou compartiment secretariat | ||||||
| DA41170206 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 15.09.2026 | 1,900 |
| Contract object: servicii medicale psihiatrice | ||||||
| DA41168958 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41159158 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 14.09.2026 | 2,960 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41159272 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 14.09.2026 | 5,847 |
| Contract object: materiale curatenie si intretinere semestrul ii/2026 | ||||||
| DA41151404 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | LUCS DESIGN SRL CUI: 14746575 | furnizare | 39130000-2 | 10.09.2026 | 17,355 |
| Contract object: completare mobilier cancelarie scolara | ||||||
| DA41132857 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41103447 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30125100-2 | 03.09.2026 | 999 |
| Contract object: toner lexmark | ||||||
| DA41092802 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30237260-9 | 02.09.2026 | 3,812 |
| Contract object: stand pentru tabla interactiva | ||||||
| DA41004942 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | TONIS TRADE SRL CUI: 6513110 | furnizare | 42513210-0 | 17.08.2026 | 5,967 |
| Contract object: vitrina frigorifica necesara programului laptele si cornul | ||||||
| DA41000447 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 17.08.2026 | 3,168 |
| Contract object: caseta denumire institutie | ||||||
| DA40998298 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | LUCS DESIGN SRL CUI: 14746575 | furnizare | 39130000-2 | 14.08.2026 | 6,662 |
| Contract object: mobilier modular cancelarie | ||||||
| DA40994275 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39112000-0 | 14.08.2026 | 8,400 |
| Contract object: scaun piele ecologica m cadru metalic cromat culoare maro | ||||||
| DA40984824 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 14.08.2026 | 4,606 |
| Contract object: tipizate an scolar 2026-2027 | ||||||
| DA40760793 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 31224400-6 | 03.07.2026 | 500 |
| Contract object: cabluri conectare sistem audio | ||||||
| DA40614380 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | CLASICO PAPER SRL CUI: 25671567 | furnizare | 39831240-0 | 17.06.2026 | 6,225 |
| Contract object: produse de curatenie | ||||||
| DA40590964 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40473724 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 32322000-6 | 25.05.2026 | 19,740 |
| Contract object: echipamente multimedia pentru creare, redare si utilizare de continut educational digital | ||||||
| DA40473791 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 25.05.2026 | 9,800 |
| Contract object: tonere si cartuse pentru multifunctionalele utilizate in activitatile de digitalizare | ||||||
| DA40473334 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | RTA HOSPITALITY CONSULTING SRL CUI: 29878183 | servicii | 22462000-6 | 25.05.2026 | 9,920 |
| Contract object: servicii de tiparire materiale promotionale si de informare - tricouri personalizate | ||||||
| DA40402722 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | IMPACT EDITION LIMITED SRL CUI: 35354515 | furnizare | 39294100-0 | 15.05.2026 | 935 |
| Contract object: produse promotionale pentru proiectul educativ prevenim,intervenim,sustinem-ambasadorii respectului | ||||||
| DA40392718 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 14.05.2026 | 4,557 |
| Contract object: pachet carti si diplome pentru premii scolare festivitate an scolar 2025-2026 | ||||||
| DA40390627 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 14.05.2026 | 14,999 |
| Contract object: pachet carti pentru amenajarea salii de lectura -lot 3 | ||||||
| DA40377351 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | ANDREEA STEFANIA MARKET SRL CUI: 39506217 | servicii | 55524000-9 | 13.05.2026 | 8,680 |
| Contract object: servicii de furnizare catering a unei mese pentru participarea la orele remediale | ||||||
- 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