| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053122 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 26.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40973159 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 11.08.2026 | 234 |
| Contract object: slv rezervor rio ap110 136.610.11.1 pn | ||||||
| DA40971731 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 11.08.2026 | 3,936 |
| Contract object: pachet lucrari ddd | ||||||
| DA40864328 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 1,203 |
| Contract object: pachet radiator si vas wc | ||||||
| DA40864416 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 370 |
| Contract object: pachet materiale intretinere | ||||||
| DA40838036 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 16.07.2026 | 11,760 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40799236 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45453000-7 | 10.07.2026 | 90,783 |
| Contract object: lucrari de reabilitare grup sanitar | ||||||
| DA40778841 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 07.07.2026 | 1,983 |
| Contract object: multifunctional laser color xerox c325v/dni, a4, usb, retea, wi-fi | ||||||
| DA40689703 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 42122130-0 | 23.06.2026 | 15,900 |
| Contract object: pompe de circulatie tip dab instalatie termica | ||||||
| DA40590762 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 10.06.2026 | 2,645 |
| Contract object: pachet materiale papetarie | ||||||
| DA40550366 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 04.06.2026 | 6,662 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA39557274 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 5,787 |
| Contract object: pachet materiale intretinere | ||||||
| DA39548737 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30125100-2 | 16.12.2025 | 479 |
| Contract object: pachet cartuse toner | ||||||
| DA39509495 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.12.2025 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39479689 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39479095 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 09.12.2025 | 820 |
| Contract object: mentenanta centrale termice | ||||||
| DA39414609 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39831240-0 | 02.12.2025 | 5,332 |
| Contract object: pachet materiele de curatenie interior/exterior | ||||||
| DA39137247 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | DEDEMAN SRL CUI: 2816464 | furnizare | 03110000-5 | 23.10.2025 | 791 |
| Contract object: pachet gradina | ||||||
| DA39119064 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | EVERTOYS SRL CUI: 35208919 | furnizare | 39162100-6 | 21.10.2025 | 5,730 |
| Contract object: pachet saptamana verde | ||||||
| DA39107004 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 38416000-4 | 20.10.2025 | 463 |
| Contract object: ph-metru digital portabil | ||||||
| DA39106810 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | EDU APPS SRL CUI: 28062674 | furnizare | 48190000-6 | 20.10.2025 | 1,320 |
| Contract object: platforma educationala eduboom pentru profesori - abonament 1 an | ||||||
| DA39092526 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38510000-3 | 16.10.2025 | 1,151 |
| Contract object: microscop digital usb bresser (50-1000x) | ||||||
| DA39090554 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | ALECU STORIES SRL CUI: 37073605 | furnizare | 39161000-8 | 16.10.2025 | 2,479 |
| Contract object: masa luminoasa | ||||||
| DA39056643 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 10.10.2025 | 3,195 |
| Contract object: pachet papetarie | ||||||
| DA39026975 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | COLECARM SERV SRL CUI: 4589350 | servicii | 45310000-3 | 08.10.2025 | 1,269 |
| Contract object: masuratori pram | ||||||
- 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