| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268190 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | SAMGEC SRL CUI: 6593861 | servicii | 45259300-0 | 25.09.2026 | 2,160 |
| Contract object: intretinere periodica/revizie anuala cazan sub 100 kw | ||||||
| DA41176494 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 14.09.2026 | 450 |
| Contract object: panou dibond 100 x 50 cm | ||||||
| DA41122577 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 07.09.2026 | 11,464 |
| Contract object: reparatii cazan combustibil solid | ||||||
| DA41056622 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.08.2026 | 3,720 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41056772 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 27.08.2026 | 1,150 |
| Contract object: materiale informative | ||||||
| DA41056872 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 26.08.2026 | 1,058 |
| Contract object: servicii de inspectie | ||||||
| DA41037160 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 24.08.2026 | 13,223 |
| Contract object: pachet rulouri textile | ||||||
| DA40725266 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | TOMIS SRL CUI: 668051 | furnizare | 44190000-8 | 01.07.2026 | 410 |
| Contract object: materiale de constructie | ||||||
| DA40697005 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30192113-6 | 24.06.2026 | 33 |
| Contract object: maintenance box epson t6715 | ||||||
| DA40696990 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 24.06.2026 | 826 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA40630203 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | BLUE SOUND SRL CUI: 23240681 | servicii | 72413000-8 | 16.06.2026 | 4,500 |
| Contract object: servicii mentenanta site scoaladoba-sm.ro | ||||||
| DA40567626 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80200000-6 | 08.06.2026 | 5,950 |
| Contract object: type 6 - 24 luni licenta eduboom / 24-month eduboom license | ||||||
| DA40544011 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 39294100-0 | 03.06.2026 | 1,950 |
| Contract object: textile personalizate | ||||||
| DA40543729 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | SAMGEC SRL CUI: 6593861 | servicii | 50413200-5 | 03.06.2026 | 280 |
| Contract object: verificare hidranti interiori | ||||||
| DA40541999 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | SAMGEC SRL CUI: 6593861 | servicii | 45232141-2 | 03.06.2026 | 1,611 |
| Contract object: verificare hidranti interiori si reparatii cazan | ||||||
| DA40464948 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | DOBRY STING SRL CUI: 25801519 | furnizare | 50413200-5 | 28.05.2026 | 3,266 |
| Contract object: verificat reincarcat stingatoare | ||||||
| DA40471220 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | DOBRY STING SRL CUI: 25801519 | furnizare | 79521000-2 | 28.05.2026 | 57 |
| Contract object: multiplicare indicatoare marcaje psi | ||||||
| DA40471498 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39831240-0 | 25.05.2026 | 757 |
| Contract object: pachet produse de papetarie si materiale de curatenie | ||||||
| DA40469765 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72315000-6 | 25.05.2026 | 4,400 |
| Contract object: mentenanta it | ||||||
| DA40403739 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.05.2026 | 4,500 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40394406 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 15.05.2026 | 213 |
| Contract object: materiale de curatenie | ||||||
| DA40391557 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | LEBADA SRL CUI: 647024 | furnizare | 44423000-1 | 14.05.2026 | 723 |
| Contract object: pachet diverse articole si sanitare | ||||||
| DA40370704 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | DRON VET SRL CUI: 28495627 | servicii | 90923000-3 | 13.05.2026 | 3,600 |
| Contract object: servicii de deratizare si dezinfectie | ||||||
| DA40361258 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | COSMA ALEXANDRU INTERMEDIERI INTREPRINDERE INDIVIDUALA CUI: 33436716 | servicii | 71317000-3 | 11.05.2026 | 3,000 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||||
| DA40315149 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 07.05.2026 | 103 |
| Contract object: materiale de 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