| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38761784 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 02.09.2025 | 1,734 |
| Contract object: pachet carti | ||||||
| DA38746783 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | FLORISTIN SRL CUI: 19754501 | furnizare | 44423000-1 | 26.08.2025 | 298 |
| Contract object: produse materiale pentru curatenie | ||||||
| DA38746803 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | FLORISTIN SRL CUI: 19754501 | furnizare | 44423000-1 | 26.08.2025 | 1,123 |
| Contract object: pachet materiale reparatii | ||||||
| DA38744133 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30233132-5 | 26.08.2025 | 412 |
| Contract object: ssd samsung 980 500gb m.2 | ||||||
| DA38681243 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | INFO TRUST SRL CUI: 16370727 | furnizare | 42994220-8 | 12.08.2025 | 82 |
| Contract object: folie pentru laminare, a3 (303 x 426 mm), 100 microni 100buc/top optima | ||||||
| DA38672531 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 11.08.2025 | 2,991 |
| Contract object: pachet materiale curatenie | ||||||
| DA38617477 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2025 | 389 |
| Contract object: pachet materiale | ||||||
| DA38572135 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | FLORISTIN SRL CUI: 19754501 | furnizare | 44423000-1 | 23.07.2025 | 3,574 |
| Contract object: pachet materiale reparatii | ||||||
| DA38528420 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2025 | 4,893 |
| Contract object: pachet materiale | ||||||
| DA38524523 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197643-5 | 14.07.2025 | 528 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top euro basic mondi calitate superioara xerox 80g 80 g | ||||||
| DA38512336 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 11.07.2025 | 7,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38468452 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 04.07.2025 | 1,658 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA38465899 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | FLORISTIN SRL CUI: 19754501 | furnizare | 44423000-1 | 03.07.2025 | 1,232 |
| Contract object: produse materiale pentru intretinere | ||||||
| DA38464489 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | FLORISTIN SRL CUI: 19754501 | furnizare | 44423000-1 | 03.07.2025 | 2,321 |
| Contract object: pachet materiale reparatii si ntretinere | ||||||
| DA38296421 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18931100-5 | 10.06.2025 | 101 |
| Contract object: nike, rucsac cu imprimeu logo pentru fitness brasilia - 18l, verde, lila | ||||||
| DA38240447 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | INFO TRUST SRL CUI: 16370727 | furnizare | 38652120-7 | 30.05.2025 | 1,253 |
| Contract object: videoproiector videoproiectoare portabil portabile sepymp 6000 lumeni wifi 6 1280*720p hd | ||||||
| DA38236662 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18931100-5 | 30.05.2025 | 655 |
| Contract object: pachet premii rucsac | ||||||
| DA38192733 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | INFO TRUST SRL CUI: 16370727 | furnizare | 38412000-6 | 26.05.2025 | 75 |
| Contract object: termometru analog termometre pentru frigider de congelator | ||||||
| DA38190276 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 26.05.2025 | 378 |
| Contract object: diplome diverse modele | ||||||
| DA38187684 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 26.05.2025 | 5,901 |
| Contract object: pachet carti | ||||||
| DA38171354 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 22.05.2025 | 5,164 |
| Contract object: pachet carti tiparite | ||||||
| DA38171084 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 22110000-4 | 22.05.2025 | 1,368 |
| Contract object: pachet carti premiere | ||||||
| DA38109285 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 14.05.2025 | 3,601 |
| Contract object: pachet materiale curatenie | ||||||
| DA38082520 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.05.2025 | 91 |
| Contract object: marmura sparta alba 15-25 mm 20kg | ||||||
| DA38061408 | SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 37524000-7 | 08.05.2025 | 1,530 |
| Contract object: pachet jocuri educative | ||||||
- 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