| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156975 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 10.09.2026 | 6,660 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA40505159 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 29.05.2026 | 113 |
| Contract object: diploma absolvire 2026 | ||||||
| DA40346849 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 08.05.2026 | 9,150 |
| Contract object: pachet carti | ||||||
| DA40175659 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162200-7 | 16.04.2026 | 59,980 |
| Contract object: materiale didactice | ||||||
| DA39829872 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | ACCENT MEDIA SRL CUI: 17743905 | servicii | 79341000-6 | 13.02.2026 | 7,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA39437550 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 15800000-6 | 03.12.2025 | 16,222 |
| Contract object: pachet cadouri - elevi craciun | ||||||
| DA39203891 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | OVERALL SERVICE SRL CUI: 19685339 | servicii | 50720000-8 | 04.11.2025 | 2,000 |
| Contract object: verificari tehnice periodice la cazan pardoseala 1buc | ||||||
| DA39038657 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30213100-6 | 08.10.2025 | 129,900 |
| Contract object: pachet it si software educationale | ||||||
| DA38548971 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | MIBACO READY SRL CUI: 39650459 | furnizare | 18530000-3 | 17.07.2025 | 63,824 |
| Contract object: cadouri si recompense | ||||||
| DA38037568 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 07.05.2025 | 5,500 |
| Contract object: trusa ecolabbox | ||||||
| DA37394649 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | CARBENTA COM SRL CUI: 6930932 | servicii | 50000000-5 | 31.01.2025 | 297 |
| Contract object: diagnoza microbuz scolar ford transit | ||||||
| DA36951150 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | RALU-SERV SRL CUI: 11153107 | furnizare | 34320000-6 | 20.11.2024 | 1,511 |
| Contract object: piese schimb | ||||||
| DA36639261 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | ASOCIATIA PRO EDUCATIE ISTORIE SI CULTURA CORVINIAS CUI: 34767190 | servicii | 80410000-1 | 04.10.2024 | 88,000 |
| Contract object: servicii scolare diverse | ||||||
| DA36639392 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | ASOCIATIA PRO EDUCATIE ISTORIE SI CULTURA CORVINIAS CUI: 34767190 | servicii | 80000000-4 | 04.10.2024 | 65,000 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA36639438 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | ASOCIATIA PRO EDUCATIE ISTORIE SI CULTURA CORVINIAS CUI: 34767190 | servicii | 92000000-1 | 04.10.2024 | 89,000 |
| Contract object: servicii de recreere, cultural si sportive | ||||||
| DA36638941 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | ADACONI SRL CUI: 2143414 | furnizare | 42964000-1 | 03.10.2024 | 3,644 |
| Contract object: echipament de birotica | ||||||
| DA36314766 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 34144900-7 | 19.08.2024 | 100,244 |
| Contract object: dacia spring eco green | ||||||
| DA35310742 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 50413200-5 | 20.03.2024 | 682 |
| Contract object: produse si servicii psi | ||||||
| DA35164037 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 04.03.2024 | 249 |
| Contract object: servicii actualizare/asistenta soft program dobanzi | ||||||
| DA34068508 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.09.2023 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 an | ||||||
| DA33437926 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | FREDIEST EXIM SRL CUI: 8698724 | furnizare | 44192000-2 | 13.06.2023 | 1,432 |
| Contract object: materiale de reparatii | ||||||
| DA21947480 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | ROBERT INSTAL SRL CUI: 22063719 | furnizare | 31681000-3 | 05.12.2018 | 627 |
| Contract object: achizitie materiale electrice | ||||||
| DA21881657 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 28.11.2018 | 308 |
| Contract object: achizitie hartie xerox | ||||||
| DA21810911 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | RALU-SERV SRL CUI: 11153107 | furnizare | 50000000-5 | 21.11.2018 | 871 |
| Contract object: achizitie anvelope microbuz scolar | ||||||
| DA21725179 | SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 30121100-4 | 13.11.2018 | 5,865 |
| Contract object: achizitie copiator | ||||||
- 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