| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293948 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 29.09.2026 | 6,598 |
| Contract object: pachet curatenie | ||||||
| DA41293972 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.09.2026 | 1,295 |
| Contract object: pachet papetarie | ||||||
| DA41293988 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.09.2026 | 4,773 |
| Contract object: pachet curatenie | ||||||
| DA41293961 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 29.09.2026 | 1,625 |
| Contract object: pachet curatenie | ||||||
| DA41179047 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 14.09.2026 | 8,791 |
| Contract object: pachet parchet | ||||||
| DA41157082 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.09.2026 | 1,796 |
| Contract object: pachet produse de curatenie | ||||||
| DA41060715 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 28.08.2026 | 3,780 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete | ||||||
| DA41060224 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44411000-4 | 27.08.2026 | 2,772 |
| Contract object: pachet materiale intretinere | ||||||
| DA41060257 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44411000-4 | 27.08.2026 | 980 |
| Contract object: pachet materiale intretinere | ||||||
| DA41055537 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 26.08.2026 | 1,394 |
| Contract object: pachet curatenie | ||||||
| DA41054865 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | ELPREST SRL CUI: 6125160 | servicii | 45310000-3 | 26.08.2026 | 12,844 |
| Contract object: lucrari instalatii electrice | ||||||
| DA41043273 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | HAMAT IMPEX SRL CUI: 4552547 | furnizare | 39515440-1 | 25.08.2026 | 5,629 |
| Contract object: jaluzele verticale textile | ||||||
| DA41018305 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 19.08.2026 | 43,826 |
| Contract object: mobilier ;colar | ||||||
| DA41015883 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 2,397 |
| Contract object: pachet diverse articole | ||||||
| DA41012353 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 6,789 |
| Contract object: pachet diverse | ||||||
| DA41011093 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.08.2026 | 1,699 |
| Contract object: pachet produse de curatenie | ||||||
| DA41010735 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 4,809 |
| Contract object: pachet diverse articole | ||||||
| DA40934569 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 775 |
| Contract object: pachet diverse | ||||||
| DA40904770 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 2,586 |
| Contract object: pachet diverse articole | ||||||
| DA40904694 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 2,106 |
| Contract object: pachet diverse articole | ||||||
| DA40864548 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 22.07.2026 | 671 |
| Contract object: pachet papetarie | ||||||
| DA40853534 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 31440000-2 | 21.07.2026 | 75 |
| Contract object: acumulator 12v 7ah | ||||||
| DA40851898 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 30237000-9 | 20.07.2026 | 105 |
| Contract object: boxe calculator | ||||||
| DA40852005 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 30192113-6 | 20.07.2026 | 225 |
| Contract object: cartus epson 112 | ||||||
| DA40852034 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SERV IT SRL CUI: 34552786 | furnizare | 30237000-9 | 20.07.2026 | 75 |
| Contract object: sursa 450w spacer | ||||||
- 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