| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272078 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | BOGDANTRANS SRL CUI: 39261710 | furnizare | 14212300-3 | 30.09.2026 | 2,220 |
| Contract object: pachet agregate minerale | ||||||
| DA41272077 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | GIOCO SRL CUI: 2182111 | furnizare | 44190000-8 | 28.09.2026 | 4,053 |
| Contract object: diverse materiale | ||||||
| DA41148394 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | CORALSAV INSTAL SRL CUI: 43850633 | furnizare | 50700000-2 | 09.09.2026 | 1,800 |
| Contract object: prestari servicii instalatii termice si sanitare | ||||||
| DA41144151 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | GARPROMED SRL CUI: 23979723 | furnizare | 80400000-8 | 09.09.2026 | 1,350 |
| Contract object: cursuri igiena | ||||||
| DA41143971 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 09.09.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA41091569 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 01.09.2026 | 1,641 |
| Contract object: documente scolare | ||||||
| DA41087803 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | G&M FINISH FIRE SRL CUI: 31518550 | servicii | 98390000-3 | 01.09.2026 | 4,132 |
| Contract object: pachet scoala com. aninoasa | ||||||
| DA41077138 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | IVASCU MARINEL INTREPRINDERE INDIVIDUALA CUI: 41310955 | furnizare | 45342000-6 | 01.09.2026 | 4,400 |
| Contract object: gard prefabricat din beton armat | ||||||
| DA41034288 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | FIRDIV PRO SRL CUI: 50705229 | furnizare | 39516000-2 | 22.08.2026 | 49,000 |
| Contract object: pachet mobilier | ||||||
| DA41005092 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | PANKOS IT SRL CUI: 43383090 | servicii | 72253200-5 | 19.08.2026 | 14,400 |
| Contract object: prestari servicii informatice | ||||||
| DA40945601 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30000000-9 | 05.08.2026 | 132,000 |
| Contract object: pachet echipamente it | ||||||
| DA40699186 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.06.2026 | 8,202 |
| Contract object: pachet produse curatenie | ||||||
| DA40611969 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | OPENCRIS SRL CUI: 18817067 | furnizare | 22113000-5 | 11.06.2026 | 21,216 |
| Contract object: pachet nr.3:carti literatura pentru biblioteca | ||||||
| DA40611972 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | OPENCRIS SRL CUI: 18817067 | furnizare | 22113000-5 | 11.06.2026 | 17,574 |
| Contract object: pachet nr.2:carti literatura pentru biblioteca | ||||||
| DA40611975 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | OPENCRIS SRL CUI: 18817067 | furnizare | 22113000-5 | 11.06.2026 | 11,188 |
| Contract object: pachet nr.4:carti literatura pentru biblioteca | ||||||
| DA40611978 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | OPENCRIS SRL CUI: 18817067 | furnizare | 22113000-5 | 11.06.2026 | 10,236 |
| Contract object: pachet nr.5:carti literatura pentru biblioteca | ||||||
| DA40611958 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | OPENCRIS SRL CUI: 18817067 | furnizare | 22113000-5 | 11.06.2026 | 20,542 |
| Contract object: pachet nr.1:carti literatura pentru biblioteca | ||||||
| DA40600954 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 11.06.2026 | 78,000 |
| Contract object: servicii de organizare excursii | ||||||
| DA40600956 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 11.06.2026 | 27,000 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA40600945 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 10.06.2026 | 61,000 |
| Contract object: servicii de organizare excursii | ||||||
| DA40569059 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 08.06.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA40417443 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40342244 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | FIRDIV PRO SRL CUI: 50705229 | furnizare | 39162110-9 | 10.05.2026 | 13,853 |
| Contract object: pachet rechizite | ||||||
| DA40342226 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | FIRDIV PRO SRL CUI: 50705229 | furnizare | 39263000-3 | 07.05.2026 | 2,500 |
| Contract object: pachet papetarie | ||||||
| DA40342218 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | FIRDIV PRO SRL CUI: 50705229 | furnizare | 30194000-5 | 07.05.2026 | 3,999 |
| Contract object: pachet materiale desen | ||||||
- 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