| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38757893 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 28.08.2025 | 2,803 |
| Contract object: produse curatenie | ||||||
| DA38714289 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 22.08.2025 | 1,441 |
| Contract object: pachet imprimate tipizate | ||||||
| DA38634383 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | NOVA MEM SRL CUI: 14625700 | furnizare | 39831240-0 | 31.07.2025 | 6,092 |
| Contract object: produse curatenie | ||||||
| DA38399220 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | EVOTUR MANAGEMENT SRL CUI: 36321613 | furnizare | 63510000-7 | 24.06.2025 | 28,921 |
| Contract object: excursie scolara | ||||||
| DA38212964 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 28.05.2025 | 944 |
| Contract object: diverse articole | ||||||
| DA38149908 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 20.05.2025 | 943 |
| Contract object: pachet materiale | ||||||
| DA38141300 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | EVERTOYS SRL CUI: 35208919 | furnizare | 39162100-6 | 19.05.2025 | 1,776 |
| Contract object: colectie produse pentru stiintele naturii | ||||||
| DA38124772 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | furnizare | 22111000-1 | 16.05.2025 | 502 |
| Contract object: pachet carti | ||||||
| DA38124646 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | DEDEMAN SRL CUI: 2816464 | furnizare | 03111000-2 | 15.05.2025 | 1,365 |
| Contract object: pachet gazon | ||||||
| DA38119618 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 80500000-9 | 15.05.2025 | 390 |
| Contract object: curs resurse umane | ||||||
| DA38106016 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 30199000-0 | 14.05.2025 | 1,984 |
| Contract object: pachet birotica diverse si materiale uz gospodaresc | ||||||
| DA38068942 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | HERALDICA SRL CUI: 20256411 | furnizare | 35821000-5 | 09.05.2025 | 1,238 |
| Contract object: pachet steaguri | ||||||
| DA38051412 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32351000-8 | 07.05.2025 | 2,965 |
| Contract object: pachet videoproiector + accesorii | ||||||
| DA38045348 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 07.05.2025 | 108 |
| Contract object: email coral aqua albastru safir 2.5 l | ||||||
| DA38033979 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 30199000-0 | 06.05.2025 | 2,188 |
| Contract object: pachet birotica | ||||||
| DA38019677 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 05.05.2025 | 1,699 |
| Contract object: pachet gard | ||||||
| DA37994193 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 29.04.2025 | 1,426 |
| Contract object: diverse articole | ||||||
| DA37958801 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 24.04.2025 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37897744 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | DEDEMAN SRL CUI: 2816464 | furnizare | 44114250-9 | 11.04.2025 | 4,336 |
| Contract object: pachet pavele cauciuc | ||||||
| DA37770467 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | NOVA MEM SRL CUI: 14625700 | furnizare | 44423000-1 | 28.03.2025 | 2,900 |
| Contract object: diverse articole si produse de curatenie | ||||||
| DA37747143 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 27.03.2025 | 4,550 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA37649204 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | SEBSEBY CAFFE SRL CUI: 42682183 | furnizare | 55524000-9 | 12.03.2025 | 10,770 |
| Contract object: masa calda pentru elevi activitati remediale pnras | ||||||
| DA37609600 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | ARBOSOL SRL CUI: 35609112 | furnizare | 03418100-4 | 07.03.2025 | 72,000 |
| Contract object: vanzare masa lemnoasa esenta tare | ||||||
| DA37575777 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | NOVA MEM SRL CUI: 14625700 | furnizare | 31681410-0 | 03.03.2025 | 487 |
| Contract object: materiale electrice | ||||||
| DA37389457 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | NOVA MEM SRL CUI: 14625700 | furnizare | 44531300-4 | 30.01.2025 | 356 |
| Contract object: suruburi | ||||||
- 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