| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273253 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 28.09.2026 | 95 |
| Contract object: pachet papetarie | ||||||
| DA41225276 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44423000-1 | 21.09.2026 | 611 |
| Contract object: pachet materiale | ||||||
| DA41145993 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | MEDISOL SRL CUI: 8971785 | servicii | 85148000-8 | 14.09.2026 | 300 |
| Contract object: aviz medical siguranta circulatiei | ||||||
| DA41095331 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41042346 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | CASA HATEGAN SRL CUI: 30640389 | servicii | 39224210-3 | 25.08.2026 | 111 |
| Contract object: trafalet 10 cm | ||||||
| DA40989204 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 39224210-3 | 13.08.2026 | 119 |
| Contract object: pensula 80 mm | ||||||
| DA40762985 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | MEDIA PAPER SRL CUI: 15159862 | servicii | 30192700-8 | 08.07.2026 | 189 |
| Contract object: pachet consumabile | ||||||
| DA40736770 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | RADCONF RAD SRL CUI: 4958635 | servicii | 34913000-0 | 01.07.2026 | 579 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40616947 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 39224100-9 | 23.06.2026 | 29 |
| Contract object: matura sorg | ||||||
| DA40398889 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 18.05.2026 | 2,135 |
| Contract object: pachet premiere elevi | ||||||
| DA40240350 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | PRONTO UNIVERSAL SRL CUI: 6246374 | servicii | 39831240-0 | 24.04.2026 | 216 |
| Contract object: 1clarina saci m ldpe extra 35l/15 51169 60 2,54 152,40 2luxia lavete universale 3/s 4006 6 3,25 | ||||||
| DA40220137 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | AUTOTALLER SRL CUI: 24308831 | servicii | 50100000-6 | 22.04.2026 | 6,291 |
| Contract object: servicii de reparatie auto - furnizare si montare piese cf. deviz de lucrari | ||||||
| DA40220184 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | AUTOTALLER SRL CUI: 24308831 | servicii | 71631200-2 | 22.04.2026 | 25 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40089014 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | ARI TOUR SRL CUI: 34367924 | servicii | 63510000-7 | 30.03.2026 | 11,818 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA39590232 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 30192700-8 | 19.12.2025 | 602 |
| Contract object: pachet papetarie | ||||||
| DA39534064 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | PRONTO UNIVERSAL SRL CUI: 6246374 | servicii | 39831240-0 | 15.12.2025 | 208 |
| Contract object: pachet materiale curatenie | ||||||
| DA39521354 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 34913000-0 | 12.12.2025 | 552 |
| Contract object: pompa recirculare ferro 25-80-180 | ||||||
| DA39407935 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | AUTOTALLER SRL CUI: 24308831 | servicii | 71631200-2 | 28.11.2025 | 1,267 |
| Contract object: inspectie tehnica periodica pentru microbus (i.t.p.) | ||||||
| DA39368685 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | MEDIA PAPER SRL CUI: 15159862 | servicii | 30192700-8 | 26.11.2025 | 435 |
| Contract object: pachet papetarie | ||||||
| DA39324250 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | DIADUCU SRL CUI: 16521900 | servicii | 50413200-5 | 21.11.2025 | 994 |
| Contract object: pachet verificat,reparat,incarcat stingatoare | ||||||
| DA39202568 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | CASA HATEGAN SRL CUI: 30640389 | servicii | 24911200-5 | 04.11.2025 | 24 |
| Contract object: adeziv lemn 100 g | ||||||
| DA39204380 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 04.11.2025 | 650 |
| Contract object: verificare priza pamantare | ||||||
| DA39073411 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | SITE PULSE SRL CUI: 52158241 | servicii | 48517000-5 | 17.10.2025 | 350 |
| Contract object: servicii it | ||||||
| DA39082042 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | RADCONF RAD SRL CUI: 4958635 | servicii | 34913000-0 | 15.10.2025 | 1,392 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39055221 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 10.10.2025 | 9,399 |
| Contract object: carti elevi | ||||||
- 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