| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235841 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | MOVLADI SRL CUI: 22293980 | servicii | 50413200-5 | 22.09.2026 | 500 |
| Contract object: mentenanta sistem alarma antiincendiu | ||||||
| DA41207499 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.09.2026 | 1,692 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41207323 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39113000-7 | 17.09.2026 | 1,681 |
| Contract object: dotari | ||||||
| DA41100051 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | VENUS IMPACT SRL CUI: 27840549 | furnizare | 45223210-1 | 02.09.2026 | 12,300 |
| Contract object: lucrari de reparatii poarta metalica de acces in unitatea scolara | ||||||
| DA40875405 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | ADM FOREST SRL CUI: 47573055 | furnizare | 03413000-8 | 23.07.2026 | 19,995 |
| Contract object: lemn fag -rotund de foc | ||||||
| DA40734954 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | FILIALA DE CRUCE ROSIE A JUD ALBA CUI: 4765812 | servicii | 80561000-4 | 03.07.2026 | 2,600 |
| Contract object: curs prim ajutor - baza | ||||||
| DA40735890 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | LIBRARIA DANIELA SRL CUI: 22392711 | furnizare | 30199000-0 | 01.07.2026 | 371 |
| Contract object: diplome | ||||||
| DA40670818 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 23.06.2026 | 580 |
| Contract object: pachet servicii verificare stingatoare | ||||||
| DA40647489 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 44192000-2 | 17.06.2026 | 316 |
| Contract object: diverse materiale de instalatii constructii | ||||||
| DA40571018 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SEVARA PROTECT SRL CUI: 39310228 | servicii | 71317000-3 | 09.06.2026 | 3,640 |
| Contract object: servicii de consultanta in domeniul ssm si psi | ||||||
| DA40570758 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | MRZ TELE-SECURITY SRL CUI: 42460632 | servicii | 31625200-5 | 08.06.2026 | 1,200 |
| Contract object: mentenanta periodica a instalatiei de detectare, semnalizare si alarmare la incendiu sc dostat | ||||||
| DA40404940 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 15.05.2026 | 3,404 |
| Contract object: pachet consumabile | ||||||
| DA40209296 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 09211100-2 | 21.04.2026 | 78 |
| Contract object: consumabile | ||||||
| DA40026641 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 18.03.2026 | 1,215 |
| Contract object: cartus canon compatibil | ||||||
| DA40026612 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 18.03.2026 | 1,215 |
| Contract object: cartus canon compatibil | ||||||
| DA39885853 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | VOLTRANS SA CUI: 1772416 | servicii | 60140000-1 | 24.02.2026 | 4,545 |
| Contract object: transport persoane dostat - brasov si retur | ||||||
| DA39780091 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 05.02.2026 | 1,662 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA39589066 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | IULIA RICAMI SRL CUI: 42332013 | furnizare | 18333000-2 | 19.12.2025 | 5,660 |
| Contract object: tricouri polo | ||||||
| DA39561865 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 17.12.2025 | 405 |
| Contract object: cartus canon compatibil | ||||||
| DA39561803 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 17.12.2025 | 182 |
| Contract object: cartus hp compatibil | ||||||
| DA39561319 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | SAMY COMPUTERS SRL CUI: 15100130 | furnizare | 30125100-2 | 17.12.2025 | 810 |
| Contract object: cartus canon compatibil | ||||||
| DA39537945 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | DENYSIB CONSTRUCT SRL CUI: 25391699 | furnizare | 03413000-8 | 15.12.2025 | 7,928 |
| Contract object: lemn de foc | ||||||
| DA39537105 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | LIBRARIA DANIELA SRL CUI: 22392711 | furnizare | 35261000-1 | 15.12.2025 | 2,478 |
| Contract object: panouri de informare | ||||||
| DA39529662 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 09111400-4 | 12.12.2025 | 16,121 |
| Contract object: combustibil solid | ||||||
| DA39526121 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | CIBALI SRL CUI: 8628354 | furnizare | 39831200-8 | 12.12.2025 | 1,926 |
| Contract object: pachet materiale curatenie | ||||||
- 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