| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295852 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 30.09.2026 | 12,277 |
| Contract object: cumparari directe | ||||||
| DA41297852 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 30125100-2 | 30.09.2026 | 9,221 |
| Contract object: pachet tonere de imprimanta | ||||||
| DA41295766 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44192000-2 | 30.09.2026 | 112 |
| Contract object: diverse materiale de constructii | ||||||
| DA41176550 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34300000-0 | 14.09.2026 | 416 |
| Contract object: pachet piese de schimb | ||||||
| DA41176209 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 14.09.2026 | 574 |
| Contract object: adblue / motul - ulei 5w30 | ||||||
| DA41176266 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34300000-0 | 14.09.2026 | 636 |
| Contract object: pachet intretinere | ||||||
| DA41154624 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | HAJMED SRL CUI: 25252399 | servicii | 85148000-8 | 10.09.2026 | 700 |
| Contract object: servicii medicale pentru cond.auto profesionisti | ||||||
| DA41121308 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | servicii | 30163100-0 | 09.09.2026 | 12,397 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||||
| DA41129326 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 08.09.2026 | 7,487 |
| Contract object: rca | ||||||
| DA41056181 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | KIS MARTON INTREPRINDERE INDIVIDUALA CUI: 27746143 | furnizare | 34913000-0 | 28.08.2026 | 5,059 |
| Contract object: piese schimb sistem alarmare si cctv | ||||||
| DA40919601 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 42995000-7 | 03.08.2026 | 4,958 |
| Contract object: robot de curatare geamuri | ||||||
| DA40919614 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 31625300-6 | 03.08.2026 | 12,396 |
| Contract object: sistem de antiefractie si control acces | ||||||
| DA40919624 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | SIGNO COMPUTERS SRL CUI: 28123402 | furnizare | 32323500-8 | 03.08.2026 | 24,793 |
| Contract object: sistem de supraveghere video | ||||||
| DA40889784 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 27.07.2026 | 66 |
| Contract object: uleiuri pentru motoare | ||||||
| DA40889575 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | ASOCIATIA CRESTINA BUNUL SAMARITEAN IRGALMAS SAMARITANUS KERESZTYEN EGYESULET CUI: 32388661 | servicii | 65000000-3 | 27.07.2026 | 1,429 |
| Contract object: cheltuieli de intretinere | ||||||
| DA40827693 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 30125100-2 | 15.07.2026 | 4,364 |
| Contract object: pachet tonere de imprimanta | ||||||
| DA40800552 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | PASTRACK SRL CUI: 26524432 | servicii | 71631000-0 | 10.07.2026 | 182 |
| Contract object: inspectie tehnica periodica pentru autovehicule sub 3,5 t | ||||||
| DA40792183 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 09.07.2026 | 1,075 |
| Contract object: servicii de reparare | ||||||
| DA40649324 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | KOVACS-LIBRIS SRL CUI: 40523440 | furnizare | 22110000-4 | 17.06.2026 | 2,231 |
| Contract object: carti | ||||||
| DA40617351 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 30237200-1 | 12.06.2026 | 866 |
| Contract object: pachet accesorii pentru calculatoare | ||||||
| DA40583208 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 09.06.2026 | 689 |
| Contract object: carti scolare | ||||||
| DA40583353 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 30125100-2 | 09.06.2026 | 4,779 |
| Contract object: pachet tonere de imprimanta | ||||||
| DA40524620 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | servicii | 30163100-0 | 02.06.2026 | 12,397 |
| Contract object: card alimentare carburant mol group gold card romania. | ||||||
| DA40515736 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 29.05.2026 | 2,062 |
| Contract object: piese de schimb si accesorii | ||||||
| DA40515632 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 29.05.2026 | 471 |
| Contract object: servicii de reparare | ||||||
- 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