| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291510 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 29.09.2026 | 175 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze card reader axagon+teoner | ||||||
| DA41213977 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 18.09.2026 | 1,400 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze pachet servicii psi | ||||||
| DA41192869 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 16.09.2026 | 270 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze carnete si cataloage | ||||||
| DA41068601 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.08.2026 | 285 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41067662 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.08.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41067246 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.08.2026 | 128 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA41055218 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | KANIA SRL CUI: 21435342 | furnizare | 03413000-8 | 26.08.2026 | 35,000 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze lemn de foc | ||||||
| DA41033040 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 21.08.2026 | 6,000 |
| Contract object: edus - modul digital educational 12 luni | ||||||
| DA40909168 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | DAS CONSTRUCT CONTRACTING SRL CUI: 46194428 | lucrari | 45453000-7 | 29.07.2026 | 112,397 |
| Contract object: reparatii curente la corp a scoala gimnaziala dumitru gafton | ||||||
| DA40875299 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 23.07.2026 | 240 |
| Contract object: publicare concursuri posturi.gov.ro | ||||||
| DA40749476 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44411000-4 | 06.07.2026 | 264 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze materiale de intretinere | ||||||
| DA40757604 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 03.07.2026 | 2,660 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze servicii in domeniul psi | ||||||
| DA40745827 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 02.07.2026 | 254 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze furnituri de birou | ||||||
| DA40676064 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212500-4 | 22.06.2026 | 350 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze activitati de tiparerire g_secretariat | ||||||
| DA40541461 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | ELADI SRL CUI: 8845680 | furnizare | 34913000-0 | 03.06.2026 | 233 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze consumabile drujba si trimmer | ||||||
| DA40360358 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | CARDANO PROJECT TEAM SRL CUI: 35180800 | servicii | 50413200-5 | 11.05.2026 | 58 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze verificare hidranti de interior | ||||||
| DA40132227 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | ASTORIA-SERVICE SRL CUI: 9015056 | furnizare | 44192000-2 | 02.04.2026 | 423 |
| Contract object: scoala gimnaziala dumitru gafton galautas doreste sa achizitioneze materiale de intretinere | ||||||
| DA40018266 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | COZMA CLAUDIU - GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 38236697 | servicii | 90915000-4 | 17.03.2026 | 1,500 |
| Contract object: servicii de coserit | ||||||
| DA40018066 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 17.03.2026 | 2,380 |
| Contract object: servicii in domeniul psi | ||||||
| DA39951977 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | CSD FARMA SRL CUI: 31147126 | servicii | 80570000-0 | 05.03.2026 | 540 |
| Contract object: servicii de insusire a notiunilor fundamentale de igiena | ||||||
| DA39951699 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 05.03.2026 | 4,634 |
| Contract object: pachet produse personalizate | ||||||
| DA39892977 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | COZAN STEFAN-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 29197874 | servicii | 71317000-3 | 25.02.2026 | 3,280 |
| Contract object: servicii de consultanta in domeniile ssm-su | ||||||
| DA39828719 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 13.02.2026 | 4,440 |
| Contract object: servicii informatice | ||||||
| DA39738027 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | ELECTRO LINE SRL CUI: 18158543 | lucrari | 45310000-3 | 30.01.2026 | 16,654 |
| Contract object: bransament electric prin spor de putere | ||||||
| DA39630889 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: curs control financiar preventiv si alop - suceava | ||||||
- 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