| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2714111 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | RO-COMPUTER SRL CUI: 17774596 | 30125100-2 | 26.03.2026 | 322 |
| Contract object: cartuse toner | |||||
| DAN2714110 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 26.03.2026 | 1,044 |
| Contract object: produse de birotica si articole de birou | |||||
| DAN2714109 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 26.03.2026 | 6,778 |
| Contract object: combustibil solid - peleti | |||||
| DAN2714108 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | VASFLORY PREST SRL CUI: 5695839 | 50413200-5 | 26.03.2026 | 500 |
| Contract object: verificare stingatoare | |||||
| DAN2714107 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 26.03.2026 | 1,927 |
| Contract object: furnizare apa potabila si servicii aferente | |||||
| DAN2714106 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90500000-2 | 26.03.2026 | 1,219 |
| Contract object: servicii de salubritate - colectare si transport deseuri | |||||
| DAN2714105 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | CASA CORPULUI DIDACTIC CUI: 5002223 | 80530000-8 | 26.03.2026 | 295 |
| Contract object: curs formare profesionala | |||||
| DAN2714104 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 26.03.2026 | 145 |
| Contract object: echipament pentru curatenie si intretinere | |||||
| DAN2714103 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 26.03.2026 | 6,778 |
| Contract object: combustibil solid - peleti | |||||
| DAN2714102 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | MMT SOFT SRL CUI: 22224998 | 72261000-2 | 26.03.2026 | 7,800 |
| Contract object: asistenta tehnica pentru programe informatice | |||||
| DAN2714101 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | DCC NATURA PLANT SRL CUI: 34873409 | 34992000-7 | 26.03.2026 | 900 |
| Contract object: semnalizare viziuala - firma luminoasa | |||||
| DAN2714100 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | MIHGAMA COM SRL CUI: 47769664 | 09111400-4 | 26.03.2026 | 5,084 |
| Contract object: combustibil solid - peleti | |||||
| DAN2714099 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | PRINTEX SRL CUI: 6590814 | 22800000-8 | 26.03.2026 | 143 |
| Contract object: imprimate tipizate | |||||
| DAN2714098 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 26.03.2026 | 108 |
| Contract object: materiale pentru intretinere si reparatii | |||||
| DAN2714097 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | SAMNA COPY SHOP SRL CUI: 14868360 | 79521000-2 | 26.03.2026 | 448 |
| Contract object: servicii de copiere si copertare | |||||
| DAN2714096 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | WINNER IMPEX SRL CUI: 6489047 | 30125100-2 | 26.03.2026 | 256 |
| Contract object: cartuse toner | |||||
| DAN2714095 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | WEB WIN GROUP NET SRL CUI: 26299055 | 72415000-2 | 26.03.2026 | 450 |
| Contract object: mentenanta site | |||||
| DAN2714094 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | 90470000-2 | 26.03.2026 | 810 |
| Contract object: servicii de vidanjare | |||||
| DAN2714093 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | WINNER IMPEX SRL CUI: 6489047 | 30125100-2 | 26.03.2026 | 256 |
| Contract object: tonere si stick-uri usb | |||||
| DAN2714092 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | TOTAL WASH CONCEPT SRL CUI: 22000850 | 98310000-9 | 26.03.2026 | 131 |
| Contract object: servicii de spalatorie | |||||
| DAN2714091 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | CASA CORPULUI DIDACTIC CUI: 5002223 | 80530000-8 | 26.03.2026 | 1,260 |
| Contract object: curs dezvoltare personala si comunicare motivationala | |||||
| DAN2714090 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | POLITES SRL CUI: 25529970 | 50343000-1 | 26.03.2026 | 970 |
| Contract object: reparare si intretinere a echipamentului video | |||||
| DAN2714089 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | ADA ELECTRIC SRL CUI: 15449068 | 39715200-9 | 26.03.2026 | 117 |
| Contract object: aeroterma | |||||
| DAN2714088 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | WINNER IMPEX SRL CUI: 6489047 | 30125100-2 | 26.03.2026 | 420 |
| Contract object: tonere | |||||
| DAN2714087 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | PRINTEX SRL CUI: 6590814 | 22800000-8 | 26.03.2026 | 39 |
| Contract object: registru intrare - iesire | |||||
- 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