| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238074 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | IMPERIAL PG SRL CUI: 12470162 | furnizare | 03413000-8 | 23.09.2026 | 12,000 |
| Contract object: lemn foc fag | ||||||
| DA41117878 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 04.09.2026 | 919 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA41090676 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 01.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41026747 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,512 |
| Contract object: pachet diverse articole | ||||||
| DA41026960 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | SMARTIN AUTOMATION SRL CUI: 48440030 | lucrari | 42961000-0 | 20.08.2026 | 2,766 |
| Contract object: automatizare sonerie scoala | ||||||
| DA41001138 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.08.2026 | 5,400 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40807889 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | IMPERIAL PG SRL CUI: 12470162 | furnizare | 03413000-8 | 13.07.2026 | 12,000 |
| Contract object: lemn foc fag | ||||||
| DA40675160 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | MIBACO READY SRL CUI: 39650459 | furnizare | 18530000-3 | 22.06.2026 | 3,140 |
| Contract object: pachet cadouri si recompense | ||||||
| DA40671703 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 37310000-4 | 22.06.2026 | 9,081 |
| Contract object: instrumente muzicale | ||||||
| DA40671396 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.06.2026 | 7,479 |
| Contract object: echipament sportiv | ||||||
| DA40671317 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | TRIDENT IMPEX SRL CUI: 2143333 | lucrari | 45421000-4 | 19.06.2026 | 7,500 |
| Contract object: bunuri pentru amenajare - lucrari tamplarie pvc | ||||||
| DA40669565 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | EDU APPS SRL CUI: 28062674 | furnizare | 39160000-1 | 19.06.2026 | 22,577 |
| Contract object: pachet mobilier scolar pnras | ||||||
| DA40668834 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | SMARTIN AUTOMATION SRL CUI: 48440030 | servicii | 42961100-1 | 19.06.2026 | 6,617 |
| Contract object: servicii de siguranta scolara | ||||||
| DA40657501 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 18.06.2026 | 7,600 |
| Contract object: recuzita activitati extrascolare | ||||||
| DA40657429 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | COOP HATEGANA SOCIETATE COOPERATIVA CUI: 2143244 | furnizare | 37810000-9 | 18.06.2026 | 12,400 |
| Contract object: recuzita activitati extrascolare | ||||||
| DA40630012 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | MIBACO READY SRL CUI: 39650459 | furnizare | 18530000-3 | 15.06.2026 | 3,471 |
| Contract object: pachet cadouri si recompense | ||||||
| DA40594473 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 | servicii | 80530000-8 | 10.06.2026 | 14,652 |
| Contract object: servicii de formare destinate cadrelor didactice | ||||||
| DA40532468 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 02.06.2026 | 60 |
| Contract object: diploma a4, color | ||||||
| DA40526992 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 02.06.2026 | 1,004 |
| Contract object: pachet articole marunte de birou | ||||||
| DA40526026 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 02.06.2026 | 1,984 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40430387 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | MIBACO READY SRL CUI: 39650459 | furnizare | 18530000-3 | 19.05.2026 | 22,010 |
| Contract object: pachet cadouri si recompense | ||||||
| DA40429398 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | ADACONI SRL CUI: 2143414 | furnizare | 30197000-6 | 19.05.2026 | 1,245 |
| Contract object: pachet articole marunte de birou | ||||||
| DA40362566 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | EXCLUSIV MEDIA GROUP SRL CUI: 13603933 | servicii | 79342200-5 | 11.05.2026 | 861 |
| Contract object: produse informative si de promovare | ||||||
| DA40204921 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 20.04.2026 | 1,906 |
| Contract object: pachet produse de curatenie | ||||||
| DA40168986 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 | servicii | 80530000-8 | 10.04.2026 | 42,639 |
| Contract object: pachet de serv de form profes a cadrelor didact in ved prevenirii si reducerii abandonului scolar | ||||||
- 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