| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40416463 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.05.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40038511 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.03.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39580697 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | FAVIMED - CABINET MEDICAL MEDICINA MUNCII DR FAUR ALIN CUI: 31255136 | servicii | 85147000-1 | 22.12.2025 | 1,920 |
| Contract object: servicii medicina muncii dr. faur alin | ||||||
| DA39580858 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 18.12.2025 | 5,272 |
| Contract object: pachet consumabile scb | ||||||
| DA39528194 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | IONUT FOREST SRL CUI: 17416466 | furnizare | 03413000-8 | 18.12.2025 | 26,600 |
| Contract object: lemn de foc esenta tare inclus transportul si taiatul | ||||||
| DA39484385 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 09.12.2025 | 6,312 |
| Contract object: pachet materiale intretinere | ||||||
| DA39458542 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 05.12.2025 | 15,702 |
| Contract object: pachet birotica papetarie | ||||||
| DA38727510 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | BIG PC SRL CUI: 19020106 | servicii | 72500000-0 | 21.08.2025 | 2,000 |
| Contract object: servicii informatice de suport pentru baze de date | ||||||
| DA38368265 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 25.06.2025 | 56 |
| Contract object: pachet carti si diplome scolare 641112 | ||||||
| DA38276348 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.06.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38219890 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.05.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA38176622 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 22.05.2025 | 1,823 |
| Contract object: diverse materiale intretinere si reparatii | ||||||
| DA38035651 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | ANDIREF SRL CUI: 18322912 | servicii | 30125100-2 | 06.05.2025 | 1,350 |
| Contract object: pachet consumabile scb | ||||||
| DA37227659 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | BIG PC SRL CUI: 19020106 | servicii | 72500000-0 | 18.12.2024 | 2,000 |
| Contract object: servicii informatice de suport pentru baze de date | ||||||
| DA37135837 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | FAVIMED - CABINET MEDICAL MEDICINA MUNCII DR FAUR ALIN CUI: 31255136 | servicii | 85147000-1 | 10.12.2024 | 1,500 |
| Contract object: servicii medicina muncii dr. faur alin | ||||||
| DA37134751 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | IOSCHICI SRL CUI: 6723570 | servicii | 39515440-1 | 09.12.2024 | 2,400 |
| Contract object: serv. de intretinere si reparare jaluzele verticale | ||||||
| DA37109337 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 09.12.2024 | 13,634 |
| Contract object: pachet produse curatenie | ||||||
| DA37109230 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 05.12.2024 | 4,685 |
| Contract object: pachet consumabile scb | ||||||
| DA37075997 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16800000-3 | 03.12.2024 | 474 |
| Contract object: consumabile motoutilaje intretinere spatii verzi | ||||||
| DA36913617 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 13.11.2024 | 2,940 |
| Contract object: diverse materiale intretinere si reparatii | ||||||
| DA36022735 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.06.2024 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA35974338 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.06.2024 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA34756340 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 20.12.2023 | 30,095 |
| Contract object: lemn de foc | ||||||
| DA34755661 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 20.12.2023 | 824 |
| Contract object: pachet consumabile scb | ||||||
| DA34746310 | SCOALA GIMNAZIALA BIRNA CUI: 29109163 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 19.12.2023 | 1,129 |
| Contract object: pachet diverse articole feronerie | ||||||
- 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