| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214800 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 34913000-0 | 18.09.2026 | 1,991 |
| Contract object: materiale instalatii | ||||||
| DA41183549 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | HELLO COMPUTER SRL CUI: 36750682 | furnizare | 30232000-4 | 16.09.2026 | 3,956 |
| Contract object: echipament periferic | ||||||
| DA41152181 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 2,309 |
| Contract object: pachet 104569685 | ||||||
| DA41149921 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 34913000-0 | 10.09.2026 | 2,303 |
| Contract object: -duza ceramica, vision, 735x280x80mm, pentru cazan vision vg-60kw | ||||||
| DA41150042 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192000-1 | 10.09.2026 | 1,867 |
| Contract object: pachet consumabile birou | ||||||
| DA41059565 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2026 | 1,884 |
| Contract object: pak - 3999 pachet tipizate scolare | ||||||
| DA40939887 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | CPA INDUSTRY SRL CUI: 39730582 | servicii | 45450000-6 | 05.08.2026 | 33,046 |
| Contract object: igienizare sala clasa | ||||||
| DA40923310 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | RATON FOREST SRL CUI: 42033216 | furnizare | 03413000-8 | 03.08.2026 | 14,550 |
| Contract object: lemn foc fag | ||||||
| DA40918918 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | PIER PROD SRL CUI: 9001697 | furnizare | 44423000-1 | 31.07.2026 | 2,328 |
| Contract object: pachet 361 | ||||||
| DA40901705 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | MANOLACHE CONFORT SRL CUI: 43385679 | servicii | 44221200-7 | 29.07.2026 | 2,112 |
| Contract object: pachet reparatii tamplarie | ||||||
| DA40833454 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | DAMIALI CICIVAL SRL CUI: 45441732 | servicii | 45453000-7 | 17.07.2026 | 17,380 |
| Contract object: lucrari de renovare | ||||||
| DA40665642 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | servicii | 72413000-8 | 19.06.2026 | 4,000 |
| Contract object: site web scoala | ||||||
| DA40654431 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22114000-2 | 18.06.2026 | 1,684 |
| Contract object: pachet premii scolare 17,06,2026 | ||||||
| DA40648358 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22114000-2 | 17.06.2026 | 1,508 |
| Contract object: pachet premii scolare 17,06,2026 | ||||||
| DA40371492 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | BIMFOREST SRL CUI: 17271500 | furnizare | 16600000-1 | 12.05.2026 | 1,938 |
| Contract object: motocoasa stihl fs 120 | ||||||
| DA40216118 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 21.04.2026 | 1,296 |
| Contract object: pachet consumabile birou | ||||||
| DA40080802 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2026 | 403 |
| Contract object: stab tens agile 3000va/2100w well | ||||||
| DA40079566 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.03.2026 | 1,438 |
| Contract object: pachet 104277970 | ||||||
| DA40070269 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 25.03.2026 | 877 |
| Contract object: pachet rechizite | ||||||
| DA39859037 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 19.02.2026 | 1,360 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39859505 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | NELA TRANS SRL CUI: 14181586 | servicii | 45310000-3 | 19.02.2026 | 2,000 |
| Contract object: lucrari de instalatii electrice-verificare prize de pamant | ||||||
| DA39542430 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | RATON FOREST SRL CUI: 42033216 | furnizare | 03413000-8 | 15.12.2025 | 31,200 |
| Contract object: lemn foc fag ,lemn foc carpen | ||||||
| DA39440624 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2025 | 1,156 |
| Contract object: pachet 104140371 | ||||||
| DA39472187 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192000-1 | 08.12.2025 | 1,679 |
| Contract object: pachet consumabile birou | ||||||
| DA39439275 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 04.12.2025 | 3,873 |
| Contract object: 39162100-6 material pedagogic (rev.2) | ||||||
- 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