| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160938 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SANIGEN SRL CUI: 50699887 | servicii | 85000000-9 | 14.09.2026 | 5,600 |
| Contract object: conrtract servicii medicina muncii | ||||||
| DA40677123 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 30192700-8 | 22.06.2026 | 8,263 |
| Contract object: pachet produse de papetarie | ||||||
| DA40677032 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 39831240-0 | 22.06.2026 | 8,264 |
| Contract object: pachet produse de curatenie | ||||||
| DA40304614 | SCOALA GIMNAZIALA DESA CUI: 15115572 | DENY FOREST SRL CUI: 18275527 | servicii | 03413000-8 | 04.05.2026 | 140,000 |
| Contract object: lemn foc | ||||||
| DA39403287 | SCOALA GIMNAZIALA DESA CUI: 15115572 | DARIUSEMI SRL CUI: 37537020 | servicii | 31431000-6 | 28.11.2025 | 3,400 |
| Contract object: acumulator bsch power plus tp 176 150 ah | ||||||
| DA39394085 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 39831240-0 | 27.11.2025 | 8,264 |
| Contract object: pachet produse de curatenie | ||||||
| DA39053853 | SCOALA GIMNAZIALA DESA CUI: 15115572 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 10.10.2025 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025 | ||||||
| DA38775280 | SCOALA GIMNAZIALA DESA CUI: 15115572 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.09.2025 | 2,439 |
| Contract object: pachet diverse articole | ||||||
| DA38726072 | SCOALA GIMNAZIALA DESA CUI: 15115572 | GROUPAMD SRL CUI: 39857757 | servicii | 38652120-7 | 21.08.2025 | 56,859 |
| Contract object: pachet projector acer mr.jvq11.004 + wifi | ||||||
| DA38703734 | SCOALA GIMNAZIALA DESA CUI: 15115572 | CUBETIC GHWS SRL CUI: 46047850 | servicii | 30200000-1 | 18.08.2025 | 21,700 |
| Contract object: imprimanta multifunctionala a3 (konica minolta bizhub c301i) | ||||||
| DA38587046 | SCOALA GIMNAZIALA DESA CUI: 15115572 | CUBETIC GHWS SRL CUI: 46047850 | servicii | 30200000-1 | 24.07.2025 | 115,000 |
| Contract object: echipamente it | ||||||
| DA38269940 | SCOALA GIMNAZIALA DESA CUI: 15115572 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 04.06.2025 | 87,000 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA38146619 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 22113000-5 | 20.05.2025 | 44,000 |
| Contract object: pachet produse carti de biblioteca | ||||||
| DA37996199 | SCOALA GIMNAZIALA DESA CUI: 15115572 | RAUMATT PVC SRL CUI: 47078839 | servicii | 34913000-0 | 30.04.2025 | 1,445 |
| Contract object: inlocuire butuc broasca usa pvc | ||||||
| DA37996284 | SCOALA GIMNAZIALA DESA CUI: 15115572 | RAUMATT PVC SRL CUI: 47078839 | servicii | 44521110-2 | 30.04.2025 | 2,550 |
| Contract object: inlocuire broasca usa | ||||||
| DA37852416 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 30192700-8 | 08.04.2025 | 27,523 |
| Contract object: pachet produse de papetarie | ||||||
| DA37823882 | SCOALA GIMNAZIALA DESA CUI: 15115572 | DENY FOREST SRL CUI: 18275527 | servicii | 03413000-8 | 03.04.2025 | 105,000 |
| Contract object: lemn foc | ||||||
| DA37441450 | SCOALA GIMNAZIALA DESA CUI: 15115572 | TESTOCLIMA SRL CUI: 31197221 | servicii | 45259300-0 | 06.02.2025 | 4,000 |
| Contract object: verificari tehnice in utilizare a centralelor termice in conformitate cuprescriptiile iscir | ||||||
| DA37441401 | SCOALA GIMNAZIALA DESA CUI: 15115572 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71631000-0 | 06.02.2025 | 3,600 |
| Contract object: serviciu operator rsvti | ||||||
| DA37233697 | SCOALA GIMNAZIALA DESA CUI: 15115572 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 19.12.2024 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA36534932 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 22113000-5 | 18.09.2024 | 25,000 |
| Contract object: pachet produse carti de biblioteca | ||||||
| DA36309042 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 39831240-0 | 19.08.2024 | 11,765 |
| Contract object: pachet produse de curatenie | ||||||
| DA36285133 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 30192700-8 | 12.08.2024 | 27,527 |
| Contract object: pachet produse de papetarie | ||||||
| DA36285066 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 44423000-1 | 12.08.2024 | 3,361 |
| Contract object: pachet produse diverse | ||||||
| DA35978403 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SI KOMPASS SRL CUI: 14411685 | servicii | 22113000-5 | 19.06.2024 | 19,920 |
| Contract object: pachet produse carti de biblioteca | ||||||
- 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