| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169003 | SCOALA GIMNAZIALA CUI: 29110117 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30125100-2 | 14.09.2026 | 2,512 |
| Contract object: consumabile imprimante | ||||||
| DA41096208 | SCOALA GIMNAZIALA CUI: 29110117 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 03.09.2026 | 450 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41088610 | SCOALA GIMNAZIALA CUI: 29110117 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 01.09.2026 | 638 |
| Contract object: pachet tipizate scoala gimnaziala curtea timis | ||||||
| DA40891601 | SCOALA GIMNAZIALA CUI: 29110117 | BEST OVER CONSULTING SRL CUI: 47049876 | servicii | 63515000-2 | 29.07.2026 | 15,936 |
| Contract object: excursie | ||||||
| DA40891639 | SCOALA GIMNAZIALA CUI: 29110117 | POWER ONE GROUP SRL CUI: 46274365 | furnizare | 30199000-0 | 29.07.2026 | 35,000 |
| Contract object: dotarea cu birotica si consumabile | ||||||
| DA40891768 | SCOALA GIMNAZIALA CUI: 29110117 | ERVANTIS SRL CUI: 54596086 | furnizare | 39160000-1 | 29.07.2026 | 57,214 |
| Contract object: dotare in sala de clasa a unui atelier de lectura | ||||||
| DA40307372 | SCOALA GIMNAZIALA CUI: 29110117 | GLOBAL CAMPUS SRL CUI: 34916593 | furnizare | 18530000-3 | 11.05.2026 | 11,000 |
| Contract object: premii | ||||||
| DA40307396 | SCOALA GIMNAZIALA CUI: 29110117 | DYNAMIC IMPACT TM SRL CUI: 41748379 | furnizare | 79952000-2 | 11.05.2026 | 66,400 |
| Contract object: servicii de organizare activitati extracurriculare (excursii) | ||||||
| DA40307421 | SCOALA GIMNAZIALA CUI: 29110117 | POWER SOFTWARE DEV SRL CUI: 46375360 | furnizare | 18300000-2 | 11.05.2026 | 24,900 |
| Contract object: uniforme scolare | ||||||
| DA40307442 | SCOALA GIMNAZIALA CUI: 29110117 | POWER SOLUTION AGENCY SRL CUI: 36214730 | servicii | 45212330-8 | 11.05.2026 | 75,000 |
| Contract object: amenajare atelier de lectura | ||||||
| DA39767134 | SCOALA GIMNAZIALA CUI: 29110117 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.02.2026 | 2,735 |
| Contract object: servicii s.u. | ||||||
| DA39747977 | SCOALA GIMNAZIALA CUI: 29110117 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 03.02.2026 | 500 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA39747981 | SCOALA GIMNAZIALA CUI: 29110117 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 03.02.2026 | 700 |
| Contract object: creare website scoala | ||||||
| DA39601353 | SCOALA GIMNAZIALA CUI: 29110117 | STRIAN PROFI FRUCT SRL CUI: 38915329 | furnizare | 39831240-0 | 23.12.2025 | 2,479 |
| Contract object: produse curatenie | ||||||
| DA39600779 | SCOALA GIMNAZIALA CUI: 29110117 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 22.12.2025 | 2,479 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA39550458 | SCOALA GIMNAZIALA CUI: 29110117 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 16.12.2025 | 1,575 |
| Contract object: pachet birotica papetarie | ||||||
| DA39510854 | SCOALA GIMNAZIALA CUI: 29110117 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 18412100-1 | 11.12.2025 | 25,500 |
| Contract object: achizitia uniforme scolare | ||||||
| DA39510684 | SCOALA GIMNAZIALA CUI: 29110117 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44190000-8 | 11.12.2025 | 2,453 |
| Contract object: diverse materiale de constructii | ||||||
| DA39499930 | SCOALA GIMNAZIALA CUI: 29110117 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30125100-2 | 10.12.2025 | 1,983 |
| Contract object: consumabile imprimante | ||||||
| DA39405385 | SCOALA GIMNAZIALA CUI: 29110117 | POWER ONE GROUP SRL CUI: 46274365 | furnizare | 48952000-6 | 28.11.2025 | 5,000 |
| Contract object: sisteme sonorizare | ||||||
| DA39166017 | SCOALA GIMNAZIALA CUI: 29110117 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.10.2025 | 3,937 |
| Contract object: diverse articole | ||||||
| DA38748835 | SCOALA GIMNAZIALA CUI: 29110117 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 26.08.2025 | 552 |
| Contract object: pachet tipizate scoala gimnaziala curtea timis | ||||||
| DA38304854 | SCOALA GIMNAZIALA CUI: 29110117 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 18530000-3 | 10.06.2025 | 11,000 |
| Contract object: premii | ||||||
| DA38304805 | SCOALA GIMNAZIALA CUI: 29110117 | ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 | servicii | 79998000-6 | 10.06.2025 | 3,640 |
| Contract object: atelier de lucru cu tema prevenirea si reducerea violentei scolare | ||||||
| DA38304770 | SCOALA GIMNAZIALA CUI: 29110117 | DYNAMIC IMPACT TM SRL CUI: 41748379 | servicii | 79952000-2 | 10.06.2025 | 38,000 |
| Contract object: vizite de documentare/ excursie | ||||||
- 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