| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283616 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 29.09.2026 | 568 |
| Contract object: articole birou | ||||||
| DA41278282 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 28.09.2026 | 817 |
| Contract object: pachet birotica | ||||||
| DA41264422 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 25.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41258019 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DEDEMAN SRL CUI: 2816464 | furnizare | 31434000-7 | 24.09.2026 | 240 |
| Contract object: kit incarcator 18v+acum 1x4ah 1600a01b9y | ||||||
| DA41248849 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 24.09.2026 | 800 |
| Contract object: pachet produse | ||||||
| DA41245388 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 23.09.2026 | 1,776 |
| Contract object: pachet materiale constructii | ||||||
| DA41245421 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 23.09.2026 | 354 |
| Contract object: pachet produse curatenie | ||||||
| DA41245458 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 3,911 |
| Contract object: pachet obiecte inventar | ||||||
| DA41240606 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39152000-2 | 23.09.2026 | 900 |
| Contract object: carucior servire cu 3 rafturi 910x590x(h)950 mm | ||||||
| DA41239796 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 22.09.2026 | 2,116 |
| Contract object: pachet mobilier scolar | ||||||
| DA41102958 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41100733 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 02.09.2026 | 764 |
| Contract object: generare orare scolare - pro - generator-orare.ro | ||||||
| DA41046168 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 25.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA41009489 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 18.08.2026 | 1,800 |
| Contract object: curatare cosuri fum si c.t. | ||||||
| DA41006601 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71631100-1 | 18.08.2026 | 1,500 |
| Contract object: servicii privind efectuarea verificarilor instalatiilor electrice si prizelor de pamant. | ||||||
| DA40948746 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 06.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40947122 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 06.08.2026 | 2,739 |
| Contract object: pachet produse de curatenie cf 5249819 | ||||||
| DA40889713 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | GHEBAN VASILICA PERSOANA FIZICA AUTORIZATA CUI: 34894320 | servicii | 71317000-3 | 28.07.2026 | 5,000 |
| Contract object: analize risc securitate fizica | ||||||
| DA40893449 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | GHEBAN VASILICA PERSOANA FIZICA AUTORIZATA CUI: 34894320 | servicii | 71317000-3 | 28.07.2026 | 1,000 |
| Contract object: analize risc securitate fizica | ||||||
| DA40897695 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 28.07.2026 | 4,188 |
| Contract object: pachet materiale intretinere | ||||||
| DA40843230 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 17.07.2026 | 400 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA40806443 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | STEFANA SRL CUI: 3421942 | furnizare | 18143000-3 | 13.07.2026 | 1,322 |
| Contract object: pachet echipament protectie | ||||||
| DA40777095 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | PRIMA MG SRL CUI: 16827153 | furnizare | 03413000-8 | 07.07.2026 | 10,050 |
| Contract object: lemn foc esenta tare | ||||||
| DA40756398 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 50321000-1 | 03.07.2026 | 5,950 |
| Contract object: abonament lunar servicii de mentenanta it | ||||||
| DA40712398 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 29.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
- 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