| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283656 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | ELECTROMOLDO SRL CUI: 22971187 | servicii | 31625200-5 | 29.09.2026 | 2,000 |
| Contract object: servicii de mentenanta triestriale pentru un sistem de alarmare in caz de incendiu | ||||||
| DA41267143 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | LIBRARIA DANIELA SRL CUI: 22392711 | servicii | 79971000-1 | 25.09.2026 | 240 |
| Contract object: servicii legare documente | ||||||
| DA41201015 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 16.09.2026 | 4,409 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41201022 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 39831240-0 | 16.09.2026 | 3,550 |
| Contract object: produse curatenie | ||||||
| DA41185485 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | MEDICAL GRUP SRL CUI: 15009857 | servicii | 85147000-1 | 15.09.2026 | 3,380 |
| Contract object: servicii medicale medicina muncii examinari suplimentare psihiatrie ex coprobacteriologic cp | ||||||
| DA41167828 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 692 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41100996 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 35120000-1 | 02.09.2026 | 1,900 |
| Contract object: instalare si configurare camera de supraveghere hikvision ds 2de3404w-de | ||||||
| DA41081368 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 31.08.2026 | 166 |
| Contract object: combustibil intretinere | ||||||
| DA41043894 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 5,125 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41033256 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 6,937 |
| Contract object: pachet materiale | ||||||
| DA40956610 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 07.08.2026 | 3,837 |
| Contract object: furnituri birou | ||||||
| DA40949642 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 39831240-0 | 06.08.2026 | 923 |
| Contract object: produse curatenie | ||||||
| DA40880905 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 24.07.2026 | 960 |
| Contract object: curatat cosuri de fum lemn | ||||||
| DA40860696 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | ALISOF LIBRIS SRL CUI: 39050462 | furnizare | 22111000-1 | 21.07.2026 | 7,432 |
| Contract object: pachet carti pentru premii | ||||||
| DA40722362 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | PETRO JEAN SRL CUI: 14064845 | furnizare | 44612100-4 | 29.06.2026 | 98 |
| Contract object: butelie gpl | ||||||
| DA40722006 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 29.06.2026 | 143 |
| Contract object: combustibil intretinere | ||||||
| DA40700181 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44100000-1 | 24.06.2026 | 2,029 |
| Contract object: materiale intretinere si functionare si produse curatenie | ||||||
| DA40639432 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | LUST GROUP SRL CUI: 53242072 | servicii | 72415000-2 | 16.06.2026 | 5,000 |
| Contract object: servicii de gazduire site-web | ||||||
| DA40515654 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09100000-0 | 29.05.2026 | 145 |
| Contract object: combustibil intretinere | ||||||
| DA40511296 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | MIROPA ARM SRL CUI: 14657400 | furnizare | 44480000-8 | 28.05.2026 | 451 |
| Contract object: pachet produse psi | ||||||
| DA40502330 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 28.05.2026 | 400 |
| Contract object: servicii verificare priza impamantarea, paratrasnet, priza interior | ||||||
| DA40467965 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | EUGEN SERVICE COMPUTER SRL CUI: 27517026 | furnizare | 31154000-0 | 25.05.2026 | 579 |
| Contract object: sursa ups spacer 480w | ||||||
| DA40468018 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | EUGEN SERVICE COMPUTER SRL CUI: 27517026 | furnizare | 30125100-2 | 25.05.2026 | 938 |
| Contract object: consumabile imprimante | ||||||
| DA40415178 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 39226220-0 | 18.05.2026 | 396 |
| Contract object: recipient toner rezidual (waste toner bottle) (30000) pentru xerox versalink c 7020, 7025, 7030 | ||||||
| DA40322369 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | MIROPA ARM SRL CUI: 14657400 | furnizare | 44480000-8 | 06.05.2026 | 3,593 |
| Contract object: pachet produse psi | ||||||
- 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