| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40670736 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30234600-4 | 19.06.2026 | 919 |
| Contract object: memorii | ||||||
| DA40641043 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 16.06.2026 | 1,067 |
| Contract object: lv18102013301 adeziv 10min st40061 70ml poxilina 10 buc lv0821102611204 baza 1 brilliant interior/ex | ||||||
| DA40460682 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 22.05.2026 | 1,636 |
| Contract object: materiale de curatenie | ||||||
| DA40453285 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 42968000-9 | 21.05.2026 | 51 |
| Contract object: dispenser sapun lichid, plastic, 1000 ml | ||||||
| DA40453353 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 42968000-9 | 21.05.2026 | 152 |
| Contract object: dispenser sapun lichid, plastic, 1000 ml | ||||||
| DA40452733 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 21.05.2026 | 1,091 |
| Contract object: articole de birotica | ||||||
| DA39967904 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 09.03.2026 | 1,727 |
| Contract object: diverse articole | ||||||
| DA39966819 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 09.03.2026 | 3,342 |
| Contract object: articole de birou | ||||||
| DA39563902 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 17.12.2025 | 2,589 |
| Contract object: materiale de curatenie | ||||||
| DA39076323 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 14.10.2025 | 1,524 |
| Contract object: articole de birou | ||||||
| DA39076355 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 14.10.2025 | 5,371 |
| Contract object: pachet produse de papetarie | ||||||
| DA39076390 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 14.10.2025 | 4,132 |
| Contract object: produse de curatenie | ||||||
| DA38796748 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 03.09.2025 | 487 |
| Contract object: pachet tipizate scolare | ||||||
| DA38796708 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 03.09.2025 | 1,131 |
| Contract object: pachet produse de papetarie | ||||||
| DA38796643 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 03.09.2025 | 704 |
| Contract object: pachet produse de curatenie | ||||||
| DA38634203 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 31.07.2025 | 1,488 |
| Contract object: articole curatenie | ||||||
| DA38625478 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 30.07.2025 | 4,593 |
| Contract object: pachet produse de papetarie | ||||||
- 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