| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302632 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ABC SAFETY & CONSULTING SRL CUI: 35054518 | furnizare | 79430000-7 | 30.09.2026 | 1,200 |
| Contract object: servicii externe ssm su trimestriale, unitati cu pana la 30 salariati numar de referinta: 2026 02 pr | ||||||
| DA41227775 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 21.09.2026 | 2,572 |
| Contract object: pachet produse curatenie numar de referinta: 74 pret de catalog: 2.571,94 ron / unitate de masura u | ||||||
| DA41195839 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 16.09.2026 | 1,250 |
| Contract object: pachet articole de birou numar de referinta: 336 pret de catalog: 1.249,84 ron / unitate de masura | ||||||
| DA41111302 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | DUMBRAVA SRL CUI: 1071093 | furnizare | 16600000-1 | 03.09.2026 | 1,178 |
| Contract object: piese schimb si consumabile husqvarna numar de referinta: 132 pret de catalog: 1.177,68 ron / unita | ||||||
| DA41009303 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ULIU SILVA FOREST SRL CUI: 37749767 | furnizare | 03413000-8 | 19.08.2026 | 20,000 |
| Contract object: lemn de foc esenta tare numar de referinta: 02 pret de catalog: 500,00 ron / unitate de masura unit | ||||||
| DA40761821 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | EMRO CONSTRUCT SRL CUI: 24356278 | servicii | 45310000-3 | 07.07.2026 | 250 |
| Contract object: asuratori prize de pamint si eliberare buletin de verificare numar de referinta: 45 pret de catalog: | ||||||
| DA40407851 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 18.05.2026 | 590 |
| Contract object: pachet carti premii numar de referinta: 329 pret de catalog: 589,91 ron / unitate de masura unitate | ||||||
| DA40408017 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 18.05.2026 | 1,540 |
| Contract object: pachet articole de birou numar de referinta: 167 pret de catalog: 1.539,92 ron / unitate de masura | ||||||
| DA40087478 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2026 | 1,201 |
| Contract object: diverse articole numar de referinta: 104280392 pret de catalog: 1.201,16 ron / unitate de masura un | ||||||
| DA39630177 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 | servicii | 79411000-8 | 09.01.2026 | 150 |
| Contract object: actualizare documentatie scim scoala gimnaziala si liceu numar de referinta: pfabr2017008 pret de ca | ||||||
| DA39630040 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.01.2026 | 550 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare numar de re | ||||||
| DA39534423 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ULIU SILVA FOREST SRL CUI: 37749767 | furnizare | 03413000-8 | 15.12.2025 | 17,500 |
| Contract object: lemn de foc esenta tare numar de referinta: 02 pret de catalog: 500,00 ron / unitate de masura unit | ||||||
| DA39533793 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 15.12.2025 | 811 |
| Contract object: pachet articole de birou numar de referinta: 329 pret de catalog: 810,83 ron / unitate de masura un | ||||||
| DA39480374 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 09.12.2025 | 1,200 |
| Contract object: produse si servicii psi numar de referinta: 0912252 pret de catalog: 1.200,00 ron / unitate de masu | ||||||
| DA39405557 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 28.11.2025 | 874 |
| Contract object: pachet articole de birou numar de referinta: 360 pret de catalog: 873,97 ron / unitate de masura un | ||||||
| DA39323008 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 19.11.2025 | 1,450 |
| Contract object: achet birotica numar de referinta: 94 pret de catalog: 1.450,00 ron / unitate de masura unitate de | ||||||
| DA39012298 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72415000-2 | 06.10.2025 | 700 |
| Contract object: pachet servicii gazduire site si mail public start pentru institutii publice mici numar de referin | ||||||
| DA38943162 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 39162110-9 | 25.09.2025 | 675 |
| Contract object: pachet rechizite scolare numar de referinta: 167 pret de catalog: 675,10 ron / unitate de masura un | ||||||
| DA38943228 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 25.09.2025 | 1,683 |
| Contract object: pachet articole de birou numar de referinta: 964 pret de catalog: 1.682,89 ron / unitate de masura | ||||||
| DA38816781 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 39162110-9 | 08.09.2025 | 1,798 |
| Contract object: pachet ghiozdane echipate inv. primar cls. 0-i numar de referinta: 99 pret de catalog: 1.798,20 ron | ||||||
| DA38816801 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 39162110-9 | 08.09.2025 | 2,498 |
| Contract object: pachet ghiozdane echipate inv. primar cls. ii-iv numar de referinta: 329 pret de catalog: 2.497,50 | ||||||
| DA38816818 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ARION SRL CUI: 1616816 | furnizare | 39162110-9 | 08.09.2025 | 3,397 |
| Contract object: pachet ghiozdane echipate inv. gimnazial cls. v-viii numar de referinta: 212 pret de catalog: 3.396, | ||||||
| DA38772988 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | VERTICAL DECOR SRL CUI: 17410560 | servicii | 39515440-1 | 01.09.2025 | 8,049 |
| Contract object: jaluzele verticale numar de referinta: 606 pret de catalog: 8.048,77 ron / unitate de masura unitat | ||||||
| DA38750822 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 27.08.2025 | 800 |
| Contract object: pachet produse curatenie numar de referinta: 35 pret de catalog: 800,48 ron / unitate de masura uni | ||||||
| DA38708034 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ULIU SILVA FOREST SRL CUI: 37749767 | furnizare | 03413000-8 | 19.08.2025 | 20,000 |
| Contract object: lemn de foc esenta tare numar de referinta: 02 pret de catalog: 500,00 ron / unitate de masura unit | ||||||
- 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