| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053091 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48000000-8 | 26.08.2026 | 5,040 |
| Contract object: catalog electronic | ||||||
| DA40956998 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 10.08.2026 | 8,180 |
| Contract object: pachet mobilier scoala | ||||||
| DA40957030 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 10.08.2026 | 1,374 |
| Contract object: pachet produse curatenie scoli | ||||||
| DA40612748 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30232110-8 | 12.06.2026 | 6,550 |
| Contract object: pachet imprimanta konica | ||||||
| DA40562234 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | LAZ ANDREICONSTRUCT SRL CUI: 39616317 | furnizare | 45453000-7 | 05.06.2026 | 120,849 |
| Contract object: reparatii interioare scoala | ||||||
| DA40558734 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 05.06.2026 | 10,539 |
| Contract object: materiale didactice sali de examen | ||||||
| DA40379784 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | furnizare | 35111000-5 | 13.05.2026 | 2,314 |
| Contract object: dotare/verificare stingatoare | ||||||
| DA40347304 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 08.05.2026 | 1,785 |
| Contract object: pachet eduboom | ||||||
| DA40259997 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.04.2026 | 517 |
| Contract object: pachet diverse materiale | ||||||
| DA40032361 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 19.03.2026 | 1,237 |
| Contract object: masina de tuns iarba | ||||||
| DA40032392 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.03.2026 | 1,489 |
| Contract object: pachet materiale intretinere scoli | ||||||
| DA39984415 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 32524000-2 | 11.03.2026 | 5,615 |
| Contract object: servicii lab info nou | ||||||
| DA39984374 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 32523000-5 | 11.03.2026 | 6,486 |
| Contract object: pachet lab info | ||||||
| DA39961763 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GALANTHUS FOREST SRL CUI: 27475257 | furnizare | 03414000-5 | 09.03.2026 | 66,000 |
| Contract object: lemn foc scoli | ||||||
| DA39721931 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 27.01.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA39706973 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 26.01.2026 | 1,036 |
| Contract object: pachet electrice | ||||||
| DA39672069 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 19.01.2026 | 1,513 |
| Contract object: pachet materiale | ||||||
| DA39519657 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 12.12.2025 | 904 |
| Contract object: pachet scule atelier scoala | ||||||
| DA39433519 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 03.12.2025 | 1,663 |
| Contract object: saltele gimnastica | ||||||
| DA39378151 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 26.11.2025 | 1,905 |
| Contract object: aspirator gradinita | ||||||
| DA39303211 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30195200-4 | 17.11.2025 | 25,500 |
| Contract object: display sali de clasa | ||||||
| DA39303166 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GEROSE-N SRL CUI: 20251406 | furnizare | 30213100-6 | 17.11.2025 | 8,400 |
| Contract object: pachet laptop | ||||||
| DA39269547 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | AGRORUS BRAND SRL CUI: 44114538 | furnizare | 16000000-5 | 12.11.2025 | 4,132 |
| Contract object: despicator lemne | ||||||
| DA39149764 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | ALEXIANA GROUP SRL CUI: 12059923 | furnizare | 39515410-2 | 27.10.2025 | 3,007 |
| Contract object: jaluzele sali de clasa | ||||||
| DA39107712 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 22.10.2025 | 1,050 |
| Contract object: curs formare profesionala mru sv | ||||||
- 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