| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38770808 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | ARHIVLEG TIPO SRL CUI: 33113855 | servicii | 79995100-6 | 29.08.2025 | 34,560 |
| Contract object: servicii de legatorie- dosare a4, a2 tip catalog si a3 | ||||||
| DA38770842 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | ARHIVLEG TIPO SRL CUI: 33113855 | servicii | 79995100-6 | 29.08.2025 | 10,692 |
| Contract object: servicii de arhivare -unitati arhivistice | ||||||
| DA38770858 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | ARHIVLEG TIPO SRL CUI: 33113855 | servicii | 79995100-6 | 29.08.2025 | 9,000 |
| Contract object: selectionare dosare | ||||||
| DA38757620 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2025 | 5,880 |
| Contract object: pachet produse curatenie cf 5246630 | ||||||
| DA38748764 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 26.08.2025 | 2,452 |
| Contract object: pachet produse cu livrare | ||||||
| DA38740168 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | EFP ADVICE ALLIANCE SRL CUI: 46221670 | servicii | 90921000-9 | 26.08.2025 | 3,128 |
| Contract object: servicii dezinsectie prin pulverizare si gel | ||||||
| DA38739581 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | DEKOR ROGVAIV SRL CUI: 41313790 | servicii | 39515400-9 | 25.08.2025 | 7,012 |
| Contract object: pachet rolete textile simple carina123 si 118 | ||||||
| DA38678323 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 11.08.2025 | 3,277 |
| Contract object: pachet cu livrare 1538246106 | ||||||
| DA38677439 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 11.08.2025 | 1,723 |
| Contract object: scoala gimnaziala dimitrie anghel cornesti | ||||||
| DA38664140 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 07.08.2025 | 678 |
| Contract object: produse de curatenie | ||||||
| DA38567767 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 37524000-7 | 22.07.2025 | 4,580 |
| Contract object: oferta jocuri03 | ||||||
| DA38568426 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | CEDRUMOB SRL CUI: 43353286 | servicii | 39000000-2 | 22.07.2025 | 1,060 |
| Contract object: plinta perete h=170 mm | ||||||
| DA38567965 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | CEDRUMOB SRL CUI: 43353286 | servicii | 39000000-2 | 22.07.2025 | 1,870 |
| Contract object: vitrina colt | ||||||
| DA38558125 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | MATSAFE CONSULTING SRL CUI: 40614565 | servicii | 32323500-8 | 21.07.2025 | 9,773 |
| Contract object: sistem de supraveghere video | ||||||
| DA38526333 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 15.07.2025 | 8,181 |
| Contract object: oferta carte 200 | ||||||
| DA38524394 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44192000-2 | 14.07.2025 | 4,822 |
| Contract object: pachet | ||||||
| DA38524046 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30213000-5 | 14.07.2025 | 16,476 |
| Contract object: pachet echipamente it | ||||||
| DA38516725 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 11.07.2025 | 750 |
| Contract object: verificare trimestriala centrala de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA38516828 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 11.07.2025 | 795 |
| Contract object: pachet accesorii centrala de semnalizare, alarmare si alertare in caz de incendiu | ||||||
| DA38490610 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 08.07.2025 | 87 |
| Contract object: verificare stingatoare cu pulbere si n2 tip p6 abc | ||||||
| DA38490633 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 08.07.2025 | 25 |
| Contract object: verificare stingator cu co2 tip g2 | ||||||
| DA38490719 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | IASISTING GRUP SRL CUI: 28957564 | servicii | 35111300-8 | 08.07.2025 | 125 |
| Contract object: stingator portabil tip p6 presurizat abc si n2 | ||||||
| DA38480042 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.07.2025 | 1,341 |
| Contract object: produse de curatenie | ||||||
| DA38430195 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 27.06.2025 | 12,324 |
| Contract object: pachet materiale | ||||||
| DA38430203 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711130-9 | 27.06.2025 | 495 |
| Contract object: frigider albatros fa113e | ||||||
- 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