| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271521 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 25.09.2026 | 3,579 |
| Contract object: pachet diverse articole | ||||||
| DA41270839 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41270344 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 25.09.2026 | 2,517 |
| Contract object: pachet produse de papetarie | ||||||
| DA41270229 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 25.09.2026 | 2,741 |
| Contract object: articole de curatenie | ||||||
| DA41270272 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 25.09.2026 | 987 |
| Contract object: articole de curatenie | ||||||
| DA41237432 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 50711000-2 | 22.09.2026 | 8,225 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA41207985 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | OPTIMA STORE SRL CUI: 36080892 | furnizare | 39831240-0 | 22.09.2026 | 3,421 |
| Contract object: produse de curatenie | ||||||
| DA41118972 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 04.09.2026 | 2,890 |
| Contract object: pachet diverse articole | ||||||
| DA41115732 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 04.09.2026 | 2,669 |
| Contract object: parchet | ||||||
| DA41099791 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 02.09.2026 | 2,364 |
| Contract object: articole de papetarie | ||||||
| DA41086595 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30197643-5 | 01.09.2026 | 2,213 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy | ||||||
| DA41086661 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 01.09.2026 | 1,785 |
| Contract object: articole de papetarie | ||||||
| DA41086724 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 01.09.2026 | 1,562 |
| Contract object: articole de papetarie | ||||||
| DA41086762 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 01.09.2026 | 849 |
| Contract object: imprimate tipizate | ||||||
| DA41080862 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | TONER FACTORY PROD SRL CUI: 36155723 | furnizare | 30125100-2 | 31.08.2026 | 11,157 |
| Contract object: pachet cartuse toner | ||||||
| DA41075685 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 31.08.2026 | 299 |
| Contract object: . publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41066792 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.08.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41058772 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 27.08.2026 | 740 |
| Contract object: servicii legislative ilegis | ||||||
| DA41048473 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 26.08.2026 | 165 |
| Contract object: stampile | ||||||
| DA41050111 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 25.08.2026 | 15,404 |
| Contract object: parchet | ||||||
| DA41025916 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | SOFTWARE BEST DISTRIBUTION SRL CUI: 50221555 | servicii | 72212211-1 | 20.08.2026 | 3,200 |
| Contract object: asistenta tehnica si mentenanta a catalogului electronic | ||||||
| DA41007767 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | AER CONDITIONAT CTA SRL CUI: 32787913 | servicii | 45331220-4 | 18.08.2026 | 790 |
| Contract object: instalare aer conditionat tip split 9000/12000btu | ||||||
| DA40982871 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | MEDICAL CERMED SRL CUI: 15551300 | servicii | 85147000-1 | 12.08.2026 | 4,200 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40981765 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | MASTER SIGO ELITE SRL CUI: 45161465 | servicii | 90921000-9 | 12.08.2026 | 2,750 |
| Contract object: dezinsectie | ||||||
| DA40960511 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 07.08.2026 | 1,240 |
| Contract object: aer conditionat beko brvpf125, 12000 btu, a++/a+, functie incalzire, inverter, kit instalare inclus, | ||||||
- 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