| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256215 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | servicii | 85121270-6 | 24.09.2026 | 3,360 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41251702 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 23.09.2026 | 29,520 |
| Contract object: cartuse de toner | ||||||
| DA41245774 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 23.09.2026 | 1,413 |
| Contract object: materiale didactice | ||||||
| DA41213070 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | MEDICAL TEST SRL CUI: 14622674 | servicii | 85147000-1 | 18.09.2026 | 3,240 |
| Contract object: servicii de medicina muncii | ||||||
| DA41150802 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 22852100-8 | 10.09.2026 | 1,194 |
| Contract object: coperti de dosar si table magnetice | ||||||
| DA40992436 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 13.08.2026 | 10,038 |
| Contract object: servicii de deratizare si dezinfectie | ||||||
| DA40903285 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 29.07.2026 | 1,070 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA40888769 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 27.07.2026 | 1,714 |
| Contract object: carte scolara | ||||||
| DA40866096 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 22.07.2026 | 8,028 |
| Contract object: pachete software educationale | ||||||
| DA40853466 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 | servicii | 72611000-6 | 20.07.2026 | 600 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40790211 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39831240-0 | 13.07.2026 | 24,507 |
| Contract object: produse de curatenie | ||||||
| DA40626210 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 15.06.2026 | 3,716 |
| Contract object: diverse articole | ||||||
| DA40555251 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | LOGICOM SERVICE SRL CUI: 26694089 | servicii | 79970000-4 | 04.06.2026 | 1,306 |
| Contract object: servicii de editare | ||||||
| DA40497252 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 27.05.2026 | 3,941 |
| Contract object: carti de scolare | ||||||
| DA40485043 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | SMART CHOICE SRL CUI: 17491492 | servicii | 48760000-3 | 26.05.2026 | 235 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA40389531 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 14.05.2026 | 6,231 |
| Contract object: carti de scolare | ||||||
| DA40381167 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 13.05.2026 | 4,538 |
| Contract object: carti de scolare | ||||||
| DA40369977 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 12.05.2026 | 12,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40346098 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | NIC EXPLO-FOREST SRL CUI: 23076865 | servicii | 77210000-5 | 08.05.2026 | 1,598 |
| Contract object: servicii de transport de busteni | ||||||
| DA40345465 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | KARLSBERG PROD SRL CUI: 16460080 | servicii | 77211000-2 | 08.05.2026 | 2,402 |
| Contract object: servicii de transport de busteni | ||||||
| DA40194679 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | STING BISTRITA SRL CUI: 37661672 | servicii | 50413200-5 | 17.04.2026 | 1,370 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA40186528 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 16.04.2026 | 1,250 |
| Contract object: servicii de formare profesionala | ||||||
| DA40098963 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39292400-9 | 30.03.2026 | 765 |
| Contract object: instrumente de scris | ||||||
| DA40089761 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 27.03.2026 | 15,848 |
| Contract object: cartuse de toner | ||||||
| DA39924727 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | NIC EXPLO-FOREST SRL CUI: 23076865 | servicii | 77210000-5 | 05.03.2026 | 6,666 |
| Contract object: servicii de transport de busteni | ||||||
- 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