| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247410 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 23.09.2026 | 141 |
| Contract object: diverse materiale | ||||||
| DA41195888 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 16.09.2026 | 1,486 |
| Contract object: pachet produse curatenie | ||||||
| DA41164550 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | CASA AUTO SEBES SRL CUI: 17567221 | servicii | 50111000-6 | 11.09.2026 | 844 |
| Contract object: service a hd48sib | ||||||
| DA41092437 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 02.09.2026 | 1,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41067094 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | DARIA PROMED SRL CUI: 28645325 | furnizare | 85147000-1 | 28.08.2026 | 1,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA40784479 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 08.07.2026 | 5,618 |
| Contract object: diverse materiale | ||||||
| DA40551174 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 04.06.2026 | 4,972 |
| Contract object: piese de schimb | ||||||
| DA40546228 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.06.2026 | 696 |
| Contract object: pachet carti | ||||||
| DA40537154 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39162110-9 | 03.06.2026 | 42,901 |
| Contract object: rechizite scolare, articole de vestimentatie | ||||||
| DA40523652 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30199000-0 | 02.06.2026 | 6,992 |
| Contract object: produse birotica, papetarie | ||||||
| DA40506508 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 28.05.2026 | 85 |
| Contract object: diploma a4, color | ||||||
| DA40454317 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 22.05.2026 | 450 |
| Contract object: pachet produse de curatenie | ||||||
| DA40454268 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | QINEXIS NETWORK SOLUTION SRL CUI: 46634880 | servicii | 35120000-1 | 22.05.2026 | 5,836 |
| Contract object: extindere retea de date wifi | ||||||
| DA40166118 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 09.04.2026 | 34,600 |
| Contract object: pachet 5 cursuri formare profesionala | ||||||
| DA40144640 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | CRISBUS SA BRAD CUI: 2138876 | furnizare | 71631200-2 | 06.04.2026 | 335 |
| Contract object: verificare tahograf digital | ||||||
| DA40144618 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | CRISBUS SA BRAD CUI: 2138876 | furnizare | 71631200-2 | 06.04.2026 | 331 |
| Contract object: verificare itp pentru vehicule cu masa maxima peste 3.5to | ||||||
| DA40072004 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | EUROCOM NET 2002 SRL CUI: 14610955 | furnizare | 35120000-1 | 27.03.2026 | 12,130 |
| Contract object: instalare (manopera) sistem de securitate la efractie | ||||||
| DA40072046 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | QINEXIS NETWORK SOLUTION SRL CUI: 46634880 | furnizare | 35120000-1 | 27.03.2026 | 6,133 |
| Contract object: echipamente sistem de securitate la efractie | ||||||
| DA40001791 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 39515410-2 | 13.03.2026 | 599 |
| Contract object: storuri, trusa prim ajutor | ||||||
| DA40000738 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 13.03.2026 | 245 |
| Contract object: accesorii de birou,tipizate | ||||||
| DA39986482 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 11.03.2026 | 897 |
| Contract object: pachet produse curatenie | ||||||
| DA39974730 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 42675100-9 | 10.03.2026 | 450 |
| Contract object: bujie, lant 45 cm 18 3/8, pila rotunda 5.5 mm,ulei ungere lant canistra 4 l,ulei amestec husqvarna 1 | ||||||
| DA39913645 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 27.02.2026 | 174 |
| Contract object: diverse materiale | ||||||
| DA39904393 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | KLADAR GASTRONOMY SRL CUI: 41772776 | furnizare | 55524000-9 | 26.02.2026 | 5,616 |
| Contract object: servicii catering pentru scoli | ||||||
| DA39837289 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 16.02.2026 | 439 |
| Contract object: stingator p6 2 buc.,verificare stingatoare p6, sm6,f6 3 buc. | ||||||
- 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