| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274613 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 44400000-4 | 28.09.2026 | 2,022 |
| Contract object: produse si materiale pentru intretinere scoala 12 decebal craiova | ||||||
| DA41264095 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 25.09.2026 | 4,060 |
| Contract object: catalog scolar electronic | ||||||
| DA41235777 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | TECH CONSULT SRL CUI: 17355636 | furnizare | 30125100-2 | 22.09.2026 | 1,754 |
| Contract object: pachet cartuse toner imprimante | ||||||
| DA41219543 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 21.09.2026 | 3,869 |
| Contract object: pachet papetarie | ||||||
| DA41149107 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 39831240-0 | 11.09.2026 | 6,794 |
| Contract object: pachet materiale pentru curatenie scoala generala nr.12 craiova | ||||||
| DA40508766 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | AB INSTAL SRL CUI: 13319762 | servicii | 71630000-3 | 29.05.2026 | 1,900 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||||
| DA40067310 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.03.2026 | 680 |
| Contract object: verificare hidrant interior | ||||||
| DA40003810 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 13.03.2026 | 500 |
| Contract object: verificare supape de siguranta | ||||||
| DA40003716 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 13.03.2026 | 380 |
| Contract object: verificare cos de fum | ||||||
| DA40003647 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 13.03.2026 | 88 |
| Contract object: servicii rsvti | ||||||
| DA40003509 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 13.03.2026 | 2,650 |
| Contract object: revizie utilaje | ||||||
| DA39950455 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50411000-9 | 06.03.2026 | 3,060 |
| Contract object: service contoare energie termica dn32-dn40 | ||||||
| DA39915646 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 02.03.2026 | 232 |
| Contract object: pachet diverse articole | ||||||
| DA39794002 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 09.02.2026 | 8,120 |
| Contract object: catalog scolar electronic | ||||||
| DA39717873 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | TECH CONSULT SRL CUI: 17355636 | servicii | 50312000-5 | 27.01.2026 | 8,400 |
| Contract object: servicii lunare mentenanta it20 | ||||||
| DA39557914 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 17.12.2025 | 1,289 |
| Contract object: type 1 - abonament platforma educationala eduboom / eduboom educational platform subscription | ||||||
| DA39538371 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 15.12.2025 | 700 |
| Contract object: verificat, masurat prize de pamant cu emitere buletin de verificare [pram] | ||||||
| DA39538219 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 15.12.2025 | 250 |
| Contract object: verificat, incarcat stingator tip p6 | ||||||
| DA39538093 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 15.12.2025 | 100 |
| Contract object: verificat stingator tip sm6 | ||||||
| DA39538011 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 15.12.2025 | 60 |
| Contract object: verificat stingator tip g2 | ||||||
| DA39537925 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 15.12.2025 | 1,320 |
| Contract object: verificat stingator tip p6 | ||||||
| DA39533369 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 15.12.2025 | 2,419 |
| Contract object: service sistem supraveghere video | ||||||
| DA39445686 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 705 |
| Contract object: pachet diverse articole | ||||||
| DA39432314 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | IMAVEG SERVICES SRL CUI: 36311903 | servicii | 90921000-9 | 03.12.2025 | 1,500 |
| Contract object: servicii de dezinsectie | ||||||
| DA39429435 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.12.2025 | 211 |
| Contract object: pachet diverse articole | ||||||
- 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