| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301540 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 30.09.2026 | 3,321 |
| Contract object: diverse produse | ||||||
| DA41301491 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 30.09.2026 | 1,153 |
| Contract object: diverse produse | ||||||
| DA41294386 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 6,052 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41294365 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 3,875 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41277812 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | ARTIMED SRL CUI: 12149589 | servicii | 85147000-1 | 28.09.2026 | 350 |
| Contract object: invatamant-examen coproparazitologic si coprobacteriologic | ||||||
| DA41277855 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | ARTIMED SRL CUI: 12149589 | servicii | 85147000-1 | 28.09.2026 | 3,115 |
| Contract object: invatamant-medicina muncii cu dosar medical si fisa de aptitudine | ||||||
| DA41277894 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | ARTIMED SRL CUI: 12149589 | servicii | 85147000-1 | 28.09.2026 | 6,230 |
| Contract object: invatamant- examinare si aviz psihiatrc | ||||||
| DA41281587 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | INTEGRANET SRL CUI: 35790034 | furnizare | 32420000-3 | 28.09.2026 | 6,820 |
| Contract object: produse it | ||||||
| DA41263565 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | HELION SA CUI: 26471400 | servicii | 42961100-1 | 28.09.2026 | 8,537 |
| Contract object: sistem control acces | ||||||
| DA41259274 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 3,181 |
| Contract object: diverse produse | ||||||
| DA41251540 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 24.09.2026 | 3,624 |
| Contract object: perie maina curatenie lavor dart | ||||||
| DA41251498 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 24.09.2026 | 4,000 |
| Contract object: motor aspirare masina curatenie lavor dart 36 e | ||||||
| DA41251448 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 24.09.2026 | 3,980 |
| Contract object: carcasa superioara masina curatenie lavor dart 36 e | ||||||
| DA41251385 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42999300-8 | 24.09.2026 | 4,100 |
| Contract object: motoreductor masina curatenioe lavor dart | ||||||
| DA41199730 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | EDYMA ROYAL GARDEN SRL CUI: 47045025 | servicii | 43323000-3 | 16.09.2026 | 19,080 |
| Contract object: sistem de irigatii automatizat hunter 14 zone | ||||||
| DA41195697 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 8,664 |
| Contract object: diverse produse | ||||||
| DA41174865 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | FENTIM PROTECT SRL CUI: 5795978 | servicii | 71317000-3 | 14.09.2026 | 11,700 |
| Contract object: pachet servicii de ssm si su | ||||||
| DA41155679 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 10.09.2026 | 1,508 |
| Contract object: pachet materiale scolare | ||||||
| DA41117462 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 04.09.2026 | 155 |
| Contract object: pachet steaguri | ||||||
| DA40903464 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 1,150 |
| Contract object: masa consiliu | ||||||
| DA40903430 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39122100-4 | 29.07.2026 | 420 |
| Contract object: comoda | ||||||
| DA40903402 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 500 |
| Contract object: masa de lucru | ||||||
| DA40903375 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 800 |
| Contract object: masa de lucru | ||||||
| DA40902720 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121100-7 | 29.07.2026 | 1,600 |
| Contract object: birou | ||||||
| DA40902986 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | NIPONAVAND PROD SRL CUI: 10535443 | servicii | 39121000-6 | 29.07.2026 | 3,400 |
| Contract object: masa consiliu | ||||||
- 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