| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274566 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.09.2026 | 595 |
| Contract object: licenta eduboom | ||||||
| DA41131643 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928200-0 | 08.09.2026 | 79 |
| Contract object: gardulet lemn pt gradina 180x80cm | ||||||
| DA41080510 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 531 |
| Contract object: pachet diverse produse | ||||||
| DA41061948 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 27.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41015152 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,610 |
| Contract object: pachet diverse produse | ||||||
| DA40923522 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 03.08.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA40847309 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.07.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40533373 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | ZETA PRO SRL CUI: 24351602 | servicii | 79417000-0 | 03.06.2026 | 1,200 |
| Contract object: servicii de instruire a personalului in domeniul ssm pentru institutii publice | ||||||
| DA40477686 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 27.05.2026 | 900 |
| Contract object: instruirea personalului in domeniul situatiilor de urgenta | ||||||
| DA39490104 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | SPECTRUM SRL CUI: 12138741 | furnizare | 30199000-0 | 09.12.2025 | 470 |
| Contract object: pachet materiale birotica | ||||||
| DA39443739 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715200-9 | 04.12.2025 | 3,343 |
| Contract object: pachet articole termice | ||||||
| DA39197632 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.11.2025 | 650 |
| Contract object: curs transparenta si eficienta fondurilor publice-alop | ||||||
| DA39001449 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 03.10.2025 | 3,510 |
| Contract object: platforma de management educational adservio | ||||||
| DA38837642 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 10.09.2025 | 595 |
| Contract object: 2 luni licenta eduboom | ||||||
| DA38654892 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 06.08.2025 | 2,000 |
| Contract object: adma standard - soft pentru gestiunea clasei - 1 an | ||||||
| DA38559887 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.07.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38509357 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 10.07.2025 | 1,097 |
| Contract object: pachet vopsele | ||||||
| DA38494878 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | HANIFA SRL CUI: 13853620 | furnizare | 03413000-8 | 09.07.2025 | 11,600 |
| Contract object: lemn de foc | ||||||
| DA38493644 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2025 | 2,719 |
| Contract object: pachet diverse articole | ||||||
| DA38334402 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | PLACES2GO SRL CUI: 36782358 | servicii | 79952000-2 | 16.06.2025 | 18,500 |
| Contract object: excursie activitati extra-curriculare | ||||||
| DA38193353 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2025 | 830 |
| Contract object: pachet diverse produse | ||||||
| DA38093794 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | ARHIVITOR SRL CUI: 33081885 | servicii | 79995100-6 | 13.05.2025 | 13,800 |
| Contract object: servicii de arhivare | ||||||
| DA38064830 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | ZETA PRO SRL CUI: 24351602 | servicii | 79417000-0 | 12.05.2025 | 1,600 |
| Contract object: servicii de instruire a personalului in domeniul ssm pentru institutii publice | ||||||
| DA37916989 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 | servicii | 71317000-3 | 15.04.2025 | 1,000 |
| Contract object: instruirea personalului in domeniul situatiilor de urgenta | ||||||
| DA37863672 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | SOARETEL SRL CUI: 35134480 | servicii | 32420000-3 | 09.04.2025 | 2,521 |
| Contract object: echipament retea de date | ||||||
- 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