| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848836 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42994220-8 | 08.09.2026 | 74 |
| Contract object: folie laminare | |||||
| DAN2835108 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DEVISERVICE SUCEAVA SRL CUI: 41164310 | 90915000-4 | 19.08.2026 | 500 |
| Contract object: servicii coserit | |||||
| DAN2770037 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | JUMBO ECR SRL CUI: 18921652 | 44423000-1 | 03.06.2026 | 167 |
| Contract object: baloane, steaguri, fantana arteziana, perdea | |||||
| DAN2770022 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | MEGA IMAGE SRL CUI: 6719278 | 44423000-1 | 03.06.2026 | 252 |
| Contract object: chipsuri, snack, popcorn | |||||
| DAN2769998 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DAMCOM SERVICES SRL CUI: 51219960 | 80500000-9 | 03.06.2026 | 700 |
| Contract object: curs contabilitate | |||||
| DAN2751334 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ASOCIATIA PROFESORI INSTRUITI COPII FERICITI PARINTI MULTUMITI CUI: 47231710 | 80500000-9 | 08.05.2026 | 600 |
| Contract object: curs de formare profesionala | |||||
| DAN2696309 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | BEST MEDICAL SFANTA ANA SRL CUI: 48768748 | 85148000-8 | 05.03.2026 | 220 |
| Contract object: aviz medical pentru personalul din domeniul transporturilor | |||||
| DAN2696294 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | SARAMET MARIUS SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 27471263 | 85121270-6 | 05.03.2026 | 100 |
| Contract object: testare si avizare psihologica in siguranta transporturilor | |||||
| DAN2686793 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | EMSYS SRL CUI: 29280030 | 79132100-9 | 20.02.2026 | 388 |
| Contract object: certificat digital 3 ani | |||||
| DAN2681140 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | REAL PROTECTION GUARD SRL CUI: 14576560 | 79711000-1 | 12.02.2026 | 2,000 |
| Contract object: servicii de monitorizare si interventie | |||||
| DAN2681133 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | REAL PROTECTION GUARD SRL CUI: 14576560 | 79713000-5 | 12.02.2026 | 19,458 |
| Contract object: servicii de paza si protectie | |||||
| DAN2119815 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ROSABOOKS SRL CUI: 41831821 | 22113000-5 | 22.02.2024 | 2,000 |
| Contract object: carti pentru copii | |||||
| DAN2119813 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ROSABOOKS SRL CUI: 41831821 | 22113000-5 | 22.02.2024 | 600 |
| Contract object: mitologia greaca | |||||
| DAN2063226 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ROSABOOKS SRL CUI: 41831821 | 22113000-5 | 11.12.2023 | 3,435 |
| Contract object: carti de biblioteca | |||||
| DAN1984870 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831300-9 | 21.08.2023 | 111 |
| Contract object: mop bumbac si rezerve mop | |||||
| DAN1879949 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ROSABOOKS SRL CUI: 41831821 | 22110000-4 | 16.03.2023 | 460 |
| Contract object: carti de biblioteca | |||||
| DAN1770990 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | 39831200-8 | 10.10.2022 | 1,363 |
| Contract object: detergent universal 1 l- 50 buc, sapun lichid -5 l -5 buc, clor 5l- 4 buc, inalbitor 2 l - 15 buc | |||||
| DAN1770988 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | CONSULTEDUCATION SRL CUI: 43441981 | 80530000-8 | 10.10.2022 | 150 |
| Contract object: cv taxa participare webinar elaborare pdi/pas/pm | |||||
| DAN1760302 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DEDEMAN SRL CUI: 2816464 | 44522400-9 | 27.09.2022 | 85 |
| Contract object: cilindru | |||||
| DAN1747864 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DEDEMAN SRL CUI: 2816464 | 30195600-8 | 01.09.2022 | 126 |
| Contract object: adeziv montage 1 buc, pistol silicon -1 buc, panou decor - 2 buc | |||||
| DAN1747853 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39298200-9 | 01.09.2022 | 272 |
| Contract object: lambriu piedra , pac 1; leg pvc 5 buc, adeziv spray 1 buc, rama lila 21x29.7 cm -7 buc | |||||
| DAN1734254 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ELECTROSERVICE GONDOR SRL CUI: 30202486 | 34312500-2 | 04.08.2022 | 80 |
| Contract object: garnitura universala si manopera | |||||
| DAN1734232 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | DEDEMAN SRL CUI: 2816464 | 44531000-1 | 04.08.2022 | 48 |
| Contract object: canal cablu, diblu, banda zimtata | |||||
| DAN1682941 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | MILI-GHES IMPEX SRL CUI: 6728144 | 44612100-4 | 13.05.2022 | 84 |
| Contract object: incarcat butelie gaz | |||||
| DAN1474823 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ALTEX ROMANIA SRL CUI: 2864518 | 32562100-1 | 01.06.2021 | 76 |
| Contract object: cablu | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards