| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244894 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 39831240-0 | 25.09.2026 | 3,596 |
| Contract object: produse de curatenie 199 | ||||||
| DA41244944 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 39831240-0 | 25.09.2026 | 2,167 |
| Contract object: produse de curatenie 198 | ||||||
| DA41245271 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 30192700-8 | 25.09.2026 | 1,748 |
| Contract object: birotica pachet 176 | ||||||
| DA41245556 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 30192700-8 | 25.09.2026 | 4,072 |
| Contract object: birotica pachet 175 | ||||||
| DA41245669 | SCOALA GIMNAZIALA CUI: 29156688 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 25.09.2026 | 5,400 |
| Contract object: abonament purificator la fantana | ||||||
| DA40857878 | SCOALA GIMNAZIALA CUI: 29156688 | ZAN INSTAL SRL CUI: 47402195 | servicii | 50730000-1 | 21.07.2026 | 5,700 |
| Contract object: lucrari de mentenanta de echipament de aer conditionat | ||||||
| DA40849184 | SCOALA GIMNAZIALA CUI: 29156688 | ZAN INSTAL SRL CUI: 47402195 | servicii | 45331220-4 | 20.07.2026 | 27,273 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA40817652 | SCOALA GIMNAZIALA CUI: 29156688 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40713423 | SCOALA GIMNAZIALA CUI: 29156688 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 26.06.2026 | 4,174 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA40702708 | SCOALA GIMNAZIALA CUI: 29156688 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 25.06.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40664212 | SCOALA GIMNAZIALA CUI: 29156688 | ESOTERA SRL CUI: 6153208 | furnizare | 22110000-4 | 23.06.2026 | 2,342 |
| Contract object: pachet carti premii | ||||||
| DA40684745 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 30192700-8 | 23.06.2026 | 1,533 |
| Contract object: birotica pachet 174 | ||||||
| DA40547484 | SCOALA GIMNAZIALA CUI: 29156688 | SOLCAT SISTEM SRL CUI: 53354386 | furnizare | 03413000-8 | 04.06.2026 | 46,750 |
| Contract object: lemn de foc | ||||||
| DA40547333 | SCOALA GIMNAZIALA CUI: 29156688 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 04.06.2026 | 8,231 |
| Contract object: pachet patuturi si lenjerii | ||||||
| DA40523982 | SCOALA GIMNAZIALA CUI: 29156688 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 02.06.2026 | 174 |
| Contract object: carti de biblioteca | ||||||
| DA40220042 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 30192700-8 | 22.04.2026 | 3,020 |
| Contract object: birotica pachet | ||||||
| DA40220091 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 39831240-0 | 22.04.2026 | 4,260 |
| Contract object: produse de curatenie | ||||||
| DA40159584 | SCOALA GIMNAZIALA CUI: 29156688 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 08.04.2026 | 3,306 |
| Contract object: produse curatenie | ||||||
| DA39662856 | SCOALA GIMNAZIALA CUI: 29156688 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 16.01.2026 | 10,560 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA39568435 | SCOALA GIMNAZIALA CUI: 29156688 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 17.12.2025 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA39459005 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 39831240-0 | 05.12.2025 | 2,028 |
| Contract object: produse de curatenie 193 | ||||||
| DA39459050 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 39831240-0 | 05.12.2025 | 2,906 |
| Contract object: produse de curatenie 192 | ||||||
| DA39458947 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 30192700-8 | 05.12.2025 | 2,540 |
| Contract object: birotica pachet 169 | ||||||
| DA39458642 | SCOALA GIMNAZIALA CUI: 29156688 | TOLEDO COMIMPEX SRL CUI: 1803504 | furnizare | 30192700-8 | 05.12.2025 | 2,450 |
| Contract object: birotica pachet | ||||||
| DA39313631 | SCOALA GIMNAZIALA CUI: 29156688 | 2 MG SRL CUI: 5313840 | servicii | 72710000-0 | 19.11.2025 | 12,000 |
| Contract object: servicii de mentenanta echipamente it | ||||||
- 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