| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268109 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 25.09.2026 | 195 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41252145 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 23.09.2026 | 3,150 |
| Contract object: verificare metrologica manometre, termometre, termo-manometre, traductoare, presostate, termostate | ||||||
| DA41227769 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 21.09.2026 | 490 |
| Contract object: service stingator p6 | ||||||
| DA41195186 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 16.09.2026 | 920 |
| Contract object: servicii curatare cos de fum la centrale termice | ||||||
| DA41097509 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | ALBERT CONTROL DEZINSECT SRL CUI: 33113910 | servicii | 90921000-9 | 02.09.2026 | 1,057 |
| Contract object: servicii de dezinsectie,dezinfectie,deratizare | ||||||
| DA41097643 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.09.2026 | 1,217 |
| Contract object: pak - 4041 pachet tipizate scolare | ||||||
| DA41084739 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | RAD RISC SRL CUI: 38121140 | servicii | 71317000-3 | 01.09.2026 | 1,700 |
| Contract object: servicii analizei de risc la securitate fizica ptr licee, colegii, gradinite, muzee | ||||||
| DA40857139 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | FLUIERASUL CODRILOR SRL CUI: 33989929 | furnizare | 03413000-8 | 21.07.2026 | 39,640 |
| Contract object: lemn pentru foc | ||||||
| DA40660219 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.06.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40583917 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.06.2026 | 212 |
| Contract object: pak - 3803 pachet tipizate scolare | ||||||
| DA40425493 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39602819 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 23.12.2025 | 520 |
| Contract object: pachet semnatura electronica cu valabilitate 2 ani | ||||||
| DA39600804 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30125100-2 | 22.12.2025 | 2,903 |
| Contract object: pachet cartuse compatibile | ||||||
| DA39600277 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 22.12.2025 | 260 |
| Contract object: pachet semnatura electronica cu valabilitate 2 ani | ||||||
| DA39592530 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | ALBERT CONTROL DEZINSECT SRL CUI: 33113910 | servicii | 90921000-9 | 19.12.2025 | 732 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA39556914 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 16.12.2025 | 3,877 |
| Contract object: pachet materiale didactice | ||||||
| DA39542454 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | FLUIERASUL CODRILOR SRL CUI: 33989929 | furnizare | 03413000-8 | 15.12.2025 | 17,838 |
| Contract object: lemn pentru foc | ||||||
| DA39541947 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.12.2025 | 975 |
| Contract object: pachet curatenie bertea | ||||||
| DA39476275 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 09.12.2025 | 2,479 |
| Contract object: pachet articole de papetarie numar de referinta: 1680186 pret de catalog: 2.479,31 ron / unitate de | ||||||
| DA39457152 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 44617000-8 | 05.12.2025 | 3,642 |
| Contract object: pachet diverse produse birou scoala bertea | ||||||
| DA39014187 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 06.10.2025 | 420 |
| Contract object: pachet service stingatoare de incendiu | ||||||
| DA38918836 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 22.09.2025 | 2,820 |
| Contract object: servicii verificare si reglare supape de siguranta(11 buc), verificare manometre(4 buc) | ||||||
| DA38906890 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | MANAILA COM SRL CUI: 9969589 | servicii | 44190000-8 | 19.09.2025 | 947 |
| Contract object: pachet materiale constructii | ||||||
| DA38891858 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 17.09.2025 | 1,091 |
| Contract object: reparatie auto - microbuz | ||||||
| DA38891785 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 17.09.2025 | 800 |
| Contract object: servicii curatare cos de fum si centrale termice | ||||||
- 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