| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196347 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | DELION SRL CUI: 15478179 | furnizare | 30190000-7 | 16.09.2026 | 419 |
| Contract object: achizitia de produse de papetarie si birotica | ||||||
| DA41196391 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | DELION SRL CUI: 15478179 | furnizare | 22111000-1 | 16.09.2026 | 3,359 |
| Contract object: carte scolara | ||||||
| DA41179666 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 130 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41077359 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90923000-3 | 01.09.2026 | 1,944 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA40915277 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 72415000-2 | 30.07.2026 | 2,400 |
| Contract object: gazduire si actualizare site | ||||||
| DA40909541 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | PADEX ROMFOREST SOCIETATE CU RASPUNDERE LIMITATA CUI: 38422428 | furnizare | 03413000-8 | 30.07.2026 | 31,532 |
| Contract object: lemn de foc | ||||||
| DA40837590 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 16.07.2026 | 670 |
| Contract object: pachet articole birou | ||||||
| DA40382460 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 13.05.2026 | 1,039 |
| Contract object: pachet papetarie | ||||||
| DA40358127 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 11.05.2026 | 503 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40320816 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 7,200 |
| Contract object: achizitie servicii de asistenta si de consultanta informatica | ||||||
| DA40313214 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 06.05.2026 | 750 |
| Contract object: achizitie curs pregatire profesionala | ||||||
| DA40128139 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | BIROEXPERT SMART SOLUTIONS SRL CUI: 37330059 | furnizare | 30125100-2 | 03.04.2026 | 3,408 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40072539 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 | servicii | 90511000-2 | 25.03.2026 | 800 |
| Contract object: servicii de colectare a deseurilor menajere | ||||||
| DA39909789 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 27.02.2026 | 240 |
| Contract object: concursuri posturi | ||||||
| DA39818384 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | MARTIN D VIOREL-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 20723215 | servicii | 50311400-2 | 11.02.2026 | 12,000 |
| Contract object: service calculatoare/imprimante | ||||||
| DA39717822 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 27.01.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39521985 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 12.12.2025 | 409 |
| Contract object: materiale intretinere | ||||||
| DA39522051 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 39831240-0 | 12.12.2025 | 3,369 |
| Contract object: pachet materiale curatenie | ||||||
| DA39334146 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 20.11.2025 | 1,035 |
| Contract object: pachet servicii medicale medicina muncii | ||||||
| DA39308502 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 18.11.2025 | 1,103 |
| Contract object: pachet furnituri | ||||||
| DA38969546 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 29.09.2025 | 3,021 |
| Contract object: pachet tonere | ||||||
| DA38804691 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | GERAL EXPERT SOLUTION SRL CUI: 34814810 | servicii | 90923000-3 | 04.09.2025 | 1,944 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA38761170 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 28.08.2025 | 180 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA38599445 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44192000-2 | 28.07.2025 | 2,267 |
| Contract object: materiale reparatii | ||||||
| DA38562267 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 21.07.2025 | 846 |
| Contract object: documente scolare | ||||||
- 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