| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289081 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42600000-2 | 29.09.2026 | 2,426 |
| Contract object: pachet unelte | ||||||
| DA41248048 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | KEINHELL PROD SRL CUI: 41808837 | furnizare | 39830000-9 | 23.09.2026 | 10,645 |
| Contract object: pachet produse de curatenie | ||||||
| DA41247990 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 23.09.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA41225776 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42964000-1 | 21.09.2026 | 620 |
| Contract object: pachet birotica | ||||||
| DA41225796 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 21.09.2026 | 3,981 |
| Contract object: pachet curatenie | ||||||
| DA41220016 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 21.09.2026 | 5,355 |
| Contract object: medicina muncii | ||||||
| DA41131623 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 08.09.2026 | 744 |
| Contract object: pachet consumabile tonere multifunctionale | ||||||
| DA41093330 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 02.09.2026 | 3,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41082579 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 01.09.2026 | 2,375 |
| Contract object: pachet imprimate tipizate 10 | ||||||
| DA41046017 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 32412110-8 | 26.08.2026 | 4,125 |
| Contract object: retea internet cu acoperire wifi | ||||||
| DA40881443 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 26.07.2026 | 1,674 |
| Contract object: stingatoare + verificat stingatoare | ||||||
| DA40739067 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 | furnizare | 03413000-8 | 06.07.2026 | 97,500 |
| Contract object: lemn de foc | ||||||
| DA40387972 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42964000-1 | 14.05.2026 | 150 |
| Contract object: pachet birotica | ||||||
| DA40312569 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 39831240-0 | 06.05.2026 | 2,904 |
| Contract object: pachet curatenie | ||||||
| DA40290700 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.05.2026 | 595 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40088040 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | SILPAN SRL CUI: 12805241 | servicii | 79418000-7 | 30.03.2026 | 5,040 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40052376 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | KOVACS SERVICE SRL CUI: 15183488 | servicii | 50112100-4 | 23.03.2026 | 5,839 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA39990690 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42964000-1 | 12.03.2026 | 1,105 |
| Contract object: pachet birotica | ||||||
| DA39958050 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 09.03.2026 | 2,260 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul 2026 | ||||||
| DA39955767 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50323200-7 | 06.03.2026 | 4,585 |
| Contract object: reparatii it | ||||||
| DA39919610 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 42964000-1 | 02.03.2026 | 215 |
| Contract object: produse birotice | ||||||
| DA39917678 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 02.03.2026 | 3,500 |
| Contract object: sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor | ||||||
| DA39851367 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | POSZET SRL CUI: 17670277 | lucrari | 45232141-2 | 18.02.2026 | 4,532 |
| Contract object: schimbat vas de expansiune | ||||||
| DA39755614 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 31625200-5 | 02.02.2026 | 19,800 |
| Contract object: mentenanta | ||||||
| DA39731063 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 29.01.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
- 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