| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229997 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39831240-0 | 21.09.2026 | 5,100 |
| Contract object: produse de curatenie | ||||||
| DA40930891 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 33761000-2 | 04.08.2026 | 5,744 |
| Contract object: pachet igiena | ||||||
| DA40789213 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30199000-0 | 09.07.2026 | 6,734 |
| Contract object: material necesare arhivarii | ||||||
| DA40751992 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39530000-6 | 02.07.2026 | 5,942 |
| Contract object: stergatoare intrare / interior | ||||||
| DA40550993 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30199000-0 | 04.06.2026 | 1,884 |
| Contract object: produse din hartie necesare functionarii | ||||||
| DA40291214 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39831240-0 | 30.04.2026 | 5,834 |
| Contract object: produse curatenie aprilie 2026 | ||||||
| DA40106038 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39831240-0 | 30.03.2026 | 5,663 |
| Contract object: produse curatenie martie 2026 | ||||||
| DA39918531 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39831240-0 | 02.03.2026 | 4,912 |
| Contract object: produse curatenie | ||||||
| DA39758382 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39831240-0 | 02.02.2026 | 3,315 |
| Contract object: produse de curatenie | ||||||
| DA39442343 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39831240-0 | 04.12.2025 | 6,159 |
| Contract object: produse de curatenie | ||||||
| DA39219037 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39530000-6 | 05.11.2025 | 4,951 |
| Contract object: stergatoare intrare / interior | ||||||
| DA39091094 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39831240-0 | 16.10.2025 | 4,561 |
| Contract object: produse curatenie | ||||||
| DA39090839 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30197000-6 | 16.10.2025 | 4,524 |
| Contract object: necesare pentru functionarea activitatii | ||||||
| DA38734961 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30199000-0 | 24.08.2025 | 11,458 |
| Contract object: pachet caiete | ||||||
| DA38734960 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30192700-8 | 24.08.2025 | 3,727 |
| Contract object: produse carte carton hartie colorata | ||||||
| DA38734954 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30197642-8 | 24.08.2025 | 11,629 |
| Contract object: hartie copiator a4 - 80 grame | ||||||
| DA38660147 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30199000-0 | 06.08.2025 | 3,734 |
| Contract object: pachet hartie | ||||||
| DA38660146 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30192700-8 | 06.08.2025 | 7,519 |
| Contract object: produse necesare functionatii | ||||||
| DA38626221 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39831240-0 | 30.07.2025 | 6,062 |
| Contract object: produse curatenie | ||||||
| DA38394743 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39530000-6 | 23.06.2025 | 6,489 |
| Contract object: stergatoare + dezinfectant | ||||||
| DA38139795 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30192700-8 | 19.05.2025 | 4,608 |
| Contract object: produse necesare functionatii | ||||||
| DA37924734 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30197000-6 | 15.04.2025 | 7,508 |
| Contract object: necesare pentru functionarea activitatii | ||||||
| DA37888132 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30197642-8 | 10.04.2025 | 5,904 |
| Contract object: hartie copiator a4 - 80 grame | ||||||
| DA37792726 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 39263000-3 | 01.04.2025 | 3,594 |
| Contract object: materiale necesare functionarii | ||||||
| DA37388748 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 30192700-8 | 30.01.2025 | 7,359 |
| Contract object: pachet necesar functionatii | ||||||
- 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