| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283922 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 29.09.2026 | 3,795 |
| Contract object: pachet materiale papetarie | ||||||
| DA41232338 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | TURINADO SRL CUI: 19036129 | furnizare | 35000000-4 | 22.09.2026 | 14,612 |
| Contract object: instalatie de semnalizare,alarmare si alertare in caz de incendiu | ||||||
| DA41172113 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 14.09.2026 | 2,150 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA41168243 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 206 |
| Contract object: pachet materiale | ||||||
| DA41168200 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 3,793 |
| Contract object: pachet materiale | ||||||
| DA41157692 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | SC ROLLWING DESIGN SRL CUI: 30252140 | furnizare | 39515440-1 | 11.09.2026 | 11,566 |
| Contract object: jaluzele verticale | ||||||
| DA41158599 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | SC ROLLWING DESIGN SRL CUI: 30252140 | servicii | 39515440-1 | 11.09.2026 | 562 |
| Contract object: lucrari de reparat jaluzele verticale | ||||||
| DA41146073 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 09.09.2026 | 3,965 |
| Contract object: aer conditionat vortex vai1223ffwr, 12000 btu, a++/a+, wi-fi ready, inverter, f. incalzire,+ montaj | ||||||
| DA41093353 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | PITALEX FRUCT SRL CUI: 32349891 | furnizare | 03413000-8 | 02.09.2026 | 45,000 |
| Contract object: lemne de foc | ||||||
| DA41076486 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | EVA MOBIAND SRL CUI: 37581492 | furnizare | 39180000-7 | 31.08.2026 | 25,200 |
| Contract object: furnizare mobilier laborator | ||||||
| DA41048486 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | AXF SOLUTIONS SRL CUI: 51380893 | lucrari | 32323500-8 | 25.08.2026 | 41,314 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA41044726 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821100-6 | 25.08.2026 | 690 |
| Contract object: suport + lance | ||||||
| DA41043387 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | AXF SOLUTIONS SRL CUI: 51380893 | lucrari | 32323500-8 | 25.08.2026 | 49,990 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA41030777 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39133000-3 | 21.08.2026 | 2,016 |
| Contract object: vitrina frigorifica hisense cpc381n7abd, no frost, 343 l, h 200 cm, clasa d, negru | ||||||
| DA41014464 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22800000-8 | 19.08.2026 | 2,639 |
| Contract object: sc dudesti | ||||||
| DA40993626 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 14.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40949265 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,129 |
| Contract object: pachet materiale | ||||||
| DA40904591 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 1,104 |
| Contract object: pachet materiale | ||||||
| DA40903641 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195900-1 | 29.07.2026 | 2,116 |
| Contract object: tabla magnetica alba visual - 120x240 cm | ||||||
| DA40903656 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195900-1 | 29.07.2026 | 950 |
| Contract object: whiteboard mobil cu doua fete visual 120x180cm | ||||||
| DA40902339 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | ROFLOVI ELECTRIC SRL CUI: 35565202 | servicii | 31216200-5 | 29.07.2026 | 16,450 |
| Contract object: procurare si montare paratrasnet | ||||||
| DA40897421 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 6,195 |
| Contract object: pachet materiale | ||||||
| DA40834463 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 16.07.2026 | 3,052 |
| Contract object: pachet materiale papetarie | ||||||
| DA40834477 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 16.07.2026 | 602 |
| Contract object: pachet materiale curatenie | ||||||
| DA40781343 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 08.07.2026 | 785 |
| Contract object: verificare pram | ||||||
- 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