| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294142 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 29.09.2026 | 2,000 |
| Contract object: prestari servicii coserit | ||||||
| DA41230374 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | DR OFFICE GROUP SRL CUI: 8030627 | servicii | 39263000-3 | 21.09.2026 | 422 |
| Contract object: pachet articole de birou | ||||||
| DA41184511 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | ALFA PREVENT SRL CUI: 34592012 | servicii | 71630000-3 | 15.09.2026 | 2,200 |
| Contract object: masurare impamantare | ||||||
| DA41135971 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | ARLERO SRL CUI: 17825231 | servicii | 30192153-8 | 08.09.2026 | 279 |
| Contract object: stampile autotusante | ||||||
| DA41131560 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 2,160 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41061166 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | DEDEMAN SRL CUI: 2816464 | servicii | 39830000-9 | 27.08.2026 | 279 |
| Contract object: pachet nr oferta 104546061 | ||||||
| DA41049081 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | servicii | 39152000-2 | 25.08.2026 | 1,065 |
| Contract object: raft metalic smartstorage 6 polite, 220x90x50 cm, 175 kg/polita mdf, galvanizat | ||||||
| DA41033579 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | DEDEMAN SRL CUI: 2816464 | servicii | 44114250-9 | 21.08.2026 | 6,087 |
| Contract object: pachet nr oferta 104535910 | ||||||
| DA41001393 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | IZI CONSULTING SRL CUI: 42230480 | servicii | 30192000-1 | 17.08.2026 | 35,000 |
| Contract object: pachet consumabile | ||||||
| DA40928988 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | ORIANA FASHION SRL CUI: 14985440 | servicii | 18400000-3 | 04.08.2026 | 25,842 |
| Contract object: costum popular baieti barbur | ||||||
| DA40890878 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | IZI CONSULTING SRL CUI: 42230480 | servicii | 30192700-8 | 27.07.2026 | 25,000 |
| Contract object: papetarie birotica | ||||||
| DA40844257 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | WIND DECOR SRL CUI: 20694985 | servicii | 45421000-4 | 21.07.2026 | 1,653 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA40844226 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | WIND DECOR SRL CUI: 20694985 | servicii | 39515440-1 | 21.07.2026 | 9,632 |
| Contract object: jaluzele verticale | ||||||
| DA40844297 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | ORIANA FASHION SRL CUI: 14985440 | servicii | 18400000-3 | 17.07.2026 | 570 |
| Contract object: costum popular fete adriana | ||||||
| DA40844331 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | ORIANA FASHION SRL CUI: 14985440 | servicii | 18400000-3 | 17.07.2026 | 582 |
| Contract object: costum popular baieti barbur | ||||||
| DA40697131 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | IZI CONSULTING SRL CUI: 42230480 | servicii | 22111000-1 | 24.06.2026 | 20,000 |
| Contract object: pachet carti biblioteca | ||||||
| DA40697228 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | IZI CONSULTING SRL CUI: 42230480 | servicii | 39160000-1 | 24.06.2026 | 39,600 |
| Contract object: sala de lectura | ||||||
| DA40630712 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | SHORTCUT SRL CUI: 14174368 | servicii | 30192000-1 | 15.06.2026 | 2,489 |
| Contract object: pachet tonere si cerneala imprimante | ||||||
| DA40610886 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 12.06.2026 | 161 |
| Contract object: pachet carti | ||||||
| DA40576566 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 08.06.2026 | 33,651 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo137065b4 | ||||||
| DA40550280 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 04.06.2026 | 61 |
| Contract object: carti de biblioteca | ||||||
| DA40483235 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 26.05.2026 | 2,097 |
| Contract object: rca | ||||||
| DA40462565 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 22.05.2026 | 3,331 |
| Contract object: pachet carti | ||||||
| DA40404605 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | DR OFFICE GROUP SRL CUI: 8030627 | servicii | 39263000-3 | 15.05.2026 | 699 |
| Contract object: pachet articole de birou | ||||||
| DA40375049 | SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | SHORTCUT SRL CUI: 14174368 | servicii | 30237460-1 | 13.05.2026 | 269 |
| Contract object: kit logitech mk295 silent wireless combo/off white | ||||||
- 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