| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253410 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | DDOLI TECHNOLOGY SRL CUI: 49200559 | servicii | 30233300-4 | 24.09.2026 | 208 |
| Contract object: cititor carte electronica de identitate compatibil cu windows 7, 8, 10, 11 | ||||||
| DA41204631 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | MALDU GRUP IMP - EXP SRL CUI: 17916216 | lucrari | 35120000-1 | 17.09.2026 | 21,620 |
| Contract object: lucrari de proiectare si instalare sisteme de securitate | ||||||
| DA41204596 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | MALDU GRUP IMP - EXP SRL CUI: 17916216 | lucrari | 35120000-1 | 17.09.2026 | 17,612 |
| Contract object: lucrari de proiectare si instalare sisteme de securitate | ||||||
| DA41187509 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | HOSTERION SRL CUI: 16104008 | servicii | 72415000-2 | 15.09.2026 | 284 |
| Contract object: windows hosting basic + reinnoire domeniu .ro | ||||||
| DA41102366 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 04.09.2026 | 690 |
| Contract object: cataloage, carnete de elevi | ||||||
| DA41102855 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 04.09.2026 | 185 |
| Contract object: formulare pentru biblioteci | ||||||
| DA41092428 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 02.09.2026 | 1,400 |
| Contract object: sistem electronic de management scolar | ||||||
| DA41089652 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 | servicii | 90921000-9 | 02.09.2026 | 1,000 |
| Contract object: servicii de dezinfectie si dezinsectie. | ||||||
| DA40838284 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 17.07.2026 | 1,657 |
| Contract object: materiale de constructii si articole sanitare | ||||||
| DA40668056 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | TELECOM SRL CUI: 509005 | furnizare | 03413000-8 | 19.06.2026 | 90,000 |
| Contract object: lemn foc si varfuri foioase(fag, mesteacan, paltin, etc) | ||||||
| DA40668779 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | TELECOM SRL CUI: 509005 | furnizare | 03413000-8 | 19.06.2026 | 4,000 |
| Contract object: lemn foc si varfui rasinoase(brad, molid, etc) | ||||||
| DA40661665 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 18.06.2026 | 392 |
| Contract object: premium pe-w1490x toner negru compatibil w1490x | ||||||
| DA40627900 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 15.06.2026 | 1,860 |
| Contract object: materiale didactice | ||||||
| DA40387186 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 14.05.2026 | 763 |
| Contract object: articole de birou | ||||||
| DA40356890 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 45310000-3 | 11.05.2026 | 900 |
| Contract object: servicii, manopera | ||||||
| DA40345355 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 08.05.2026 | 6,612 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA40326257 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | servicii | 50610000-4 | 06.05.2026 | 3,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40315237 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | ARLI-CO SRL CUI: 385586 | furnizare | 34928480-6 | 05.05.2026 | 848 |
| Contract object: set cosuri de gunoi stivuibile 3x28 l sistem complet pentru colectare selectiva | ||||||
| DA40297493 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33763000-6 | 04.05.2026 | 823 |
| Contract object: prosop de hartie , hartie igenica pentru dispenser | ||||||
| DA40298843 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 04.05.2026 | 415 |
| Contract object: domestos pine fresh 5 l @riginal | ||||||
| DA40299565 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 04.05.2026 | 162 |
| Contract object: mop bumbac 300 grame, lavete, manusi | ||||||
| DA40299768 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711900-6 | 04.05.2026 | 58 |
| Contract object: sapun lichid cu glicerina 5l | ||||||
| DA40065441 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 48761000-0 | 24.03.2026 | 793 |
| Contract object: achizitie 7 licente eset nod32 antivirus cu update 36 luni | ||||||
| DA40003858 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | furnizare | 66518100-5 | 13.03.2026 | 2,465 |
| Contract object: oferta rca + accidente persoane | ||||||
| DA39986136 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30237200-1 | 11.03.2026 | 248 |
| Contract object: hub vision touch vhub02n, 2 x usb-a 2.0, 1 x usb-c 2.0, 1 x usb 3.0 | ||||||
- 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