| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227032 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | servicii | 48761000-0 | 21.09.2026 | 1,500 |
| Contract object: eset internet security | ||||||
| DA41172703 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 14.09.2026 | 2,479 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA41125466 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | servicii | 50312000-5 | 07.09.2026 | 500 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41125358 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | GEORGIA CATERING SRL CUI: 31042146 | furnizare | 55520000-1 | 07.09.2026 | 14,702 |
| Contract object: servicii catering | ||||||
| DA41111450 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 04.09.2026 | 2,526 |
| Contract object: pachet materiale curatenie | ||||||
| DA41090985 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41090050 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 245 |
| Contract object: diverse articole | ||||||
| DA40990577 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 236 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40980954 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | DERAT MOUSE SRL CUI: 41133195 | servicii | 90921000-9 | 12.08.2026 | 1,200 |
| Contract object: servicii deratizare + dezinsectie | ||||||
| DA40951180 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 06.08.2026 | 910 |
| Contract object: curs de manager transport persoane | ||||||
| DA40929742 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | DOMUS SRL CUI: 1756470 | servicii | 71317000-3 | 04.08.2026 | 1,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA40776394 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | INTEL TAHO SRL CUI: 45926096 | furnizare | 50411400-3 | 07.07.2026 | 4,400 |
| Contract object: inlocuire tahograf defect | ||||||
| DA40762333 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125100-2 | 06.07.2026 | 748 |
| Contract object: pachet tonere | ||||||
| DA40756137 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125100-2 | 03.07.2026 | 2,002 |
| Contract object: pachet tonere | ||||||
| DA40756159 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 03.07.2026 | 1,656 |
| Contract object: pachet papetarie | ||||||
| DA40730885 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | furnizare | 38652120-7 | 30.06.2026 | 2,498 |
| Contract object: videoproiector acer x139 | ||||||
| DA40698222 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 2,836 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40503420 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.06.2026 | 1,653 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40475494 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 26.05.2026 | 160 |
| Contract object: cartus toner canon 2520i | ||||||
| DA40382349 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | furnizare | 30213100-6 | 13.05.2026 | 2,498 |
| Contract object: notebook lenovo thinkpad l15 g2 | ||||||
| DA40382378 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | REAL IT SRL CUI: 35848748 | furnizare | 30200000-1 | 13.05.2026 | 568 |
| Contract object: ssd 480 gb kingstone + memorie sodimm ddr4 8gb-2400 | ||||||
| DA40268676 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.04.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA40174981 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 15.04.2026 | 207 |
| Contract object: inspectie tehnica periodica microbuz > 3500kg ; transport persoane ( autobuz ) | ||||||
| DA40150142 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 06.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40149895 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | DERAT MOUSE SRL CUI: 41133195 | servicii | 90921000-9 | 06.04.2026 | 1,200 |
| Contract object: servicii deratizare + dezinsectie | ||||||
- 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