| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38710159 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | COMPLINE SRL CUI: 12914273 | furnizare | 30125000-1 | 19.08.2025 | 289 |
| Contract object: drum pantum tl-410 | ||||||
| DA38710185 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | COMPLINE SRL CUI: 12914273 | furnizare | 30125100-2 | 19.08.2025 | 168 |
| Contract object: chip kit refill pantum | ||||||
| DA38710207 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | COMPLINE SRL CUI: 12914273 | furnizare | 32421000-0 | 19.08.2025 | 132 |
| Contract object: cablu ftp cat5e | ||||||
| DA38710224 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | COMPLINE SRL CUI: 12914273 | furnizare | 32422000-7 | 19.08.2025 | 124 |
| Contract object: switch 8p 10/100/1000 | ||||||
| DA38230428 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | THS ENERGY RATING SRL CUI: 37436905 | servicii | 79419000-4 | 30.05.2025 | 1,300 |
| Contract object: servicii de evaluare teren cu suprafata intre 1.000 - 2.500 mp pentru inregistrarea in contabilitate | ||||||
| DA38230457 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | THS ENERGY RATING SRL CUI: 37436905 | servicii | 79419000-4 | 30.05.2025 | 1,500 |
| Contract object: servicii de evaluare teren cu suprafata intre 2500-5000mp pentru inregistrarea in contabilitate | ||||||
| DA38201217 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 27.05.2025 | 2 |
| Contract object: creion hb cu radiera ssc286 strigo | ||||||
| DA38177124 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 26.05.2025 | 988 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA38171163 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | COMPLINE SRL CUI: 12914273 | furnizare | 30125100-2 | 22.05.2025 | 168 |
| Contract object: chip kit refill pantum | ||||||
| DA38156373 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2025 | 4,319 |
| Contract object: pachet materiale | ||||||
| DA38119321 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 15.05.2025 | 164 |
| Contract object: domestos 0.75l | ||||||
| DA38119408 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 15.05.2025 | 78 |
| Contract object: mop- bumbac 250g | ||||||
| DA38119498 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 15.05.2025 | 88 |
| Contract object: saci menaj 35l 30 buc/set | ||||||
| DA38119550 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 15.05.2025 | 231 |
| Contract object: zaffa det .pt gresie/parchet 5l | ||||||
| DA38119605 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 15.05.2025 | 176 |
| Contract object: igienol 4 l dezinfectant universal | ||||||
| DA38119655 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 15.05.2025 | 99 |
| Contract object: mr proper 5 l | ||||||
| DA38119709 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 15.05.2025 | 50 |
| Contract object: hartie igienica 25ml 1 strat | ||||||
| DA38092341 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 13.05.2025 | 199 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA38054635 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 48000000-8 | 08.05.2025 | 630 |
| Contract object: licenta antivirus | ||||||
| DA38054685 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30125100-2 | 08.05.2025 | 185 |
| Contract object: cartus xerox 3325 | ||||||
| DA38028143 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.05.2025 | 4,815 |
| Contract object: pachet materiale | ||||||
| DA37866947 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | SOFTWARE DISTRIBUTION GROUP SUD EST SRL CUI: 48869025 | servicii | 72261000-2 | 10.04.2025 | 5,400 |
| Contract object: asistenta a produselor software infoprim pentru unitati de invatamant | ||||||
| DA37812342 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 | servicii | 79713000-5 | 02.04.2025 | 26,990 |
| Contract object: servicii de paza | ||||||
| DA37360539 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.01.2025 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA37337357 | SCOALA GIMNAZIALA NR10 CUI: 13633845 | SOFTWARE DISTRIBUTION GROUP SUD EST SRL CUI: 48869025 | servicii | 72261000-2 | 23.01.2025 | 7,200 |
| Contract object: asistenta a produselor software infoprim pentru unitati de invatamant | ||||||
- 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