| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262079 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 72322000-8 | 25.09.2026 | 724 |
| Contract object: reconfigurare date si reinstalare soft laptop elevi pnrr | ||||||
| DA41228846 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237300-2 | 21.09.2026 | 1,356 |
| Contract object: componente informatice 1 ssd crucial bx 500 480gb sata3 b 1,0 cu 702,46 2 memorie ram kingston ddr4 | ||||||
| DA41228684 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 21.09.2026 | 363 |
| Contract object: produse birotica secretariat, cadre didactice, directiune | ||||||
| DA41228719 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 21.09.2026 | 3,987 |
| Contract object: produse necesare pentru elevi , clase, diriginti, educatoare | ||||||
| DA41227830 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER SRL CUI: 7559248 | furnizare | 39830000-9 | 21.09.2026 | 401 |
| Contract object: pachet materiale curatenie | ||||||
| DA41210205 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 17.09.2026 | 5,825 |
| Contract object: servicii de medicina muncii pentru toti angajatii scoala gim. dorolt | ||||||
| DA41158497 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85121200-5 | 11.09.2026 | 100 |
| Contract object: servicii medicale medicina muncii cu atributii de sofer scoala nagy laszlo istvan | ||||||
| DA41142509 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41123755 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 | servicii | 42521000-4 | 07.09.2026 | 650 |
| Contract object: servicii de verificare si curatare sobe de teracota gpn petea | ||||||
| DA41079687 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 31.08.2026 | 149 |
| Contract object: reinnoire semnatura electronica kecskes renata director | ||||||
| DA41026911 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 20.08.2026 | 1,930 |
| Contract object: materiale consumabile 1 cartus xerox 6510/6515 bk iaicon buc 2,0 cu 85,00 2 cartus xerox 6510/6515 c | ||||||
| DA41019185 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 19.08.2026 | 14,695 |
| Contract object: modul digital educational lectii online: atat orele tinute in mod normal in clasa, cat si testari | ||||||
| DA41001996 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | SVD BAU SRL CUI: 18732823 | furnizare | 45450000-6 | 17.08.2026 | 4,059 |
| Contract object: lucrari reparatii curent scoala gimnaziala dorolt | ||||||
| DA40968470 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 | servicii | 42521000-4 | 10.08.2026 | 5,500 |
| Contract object: servicii de verificare si curatare cosuri de fum | ||||||
| DA40785523 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 136 |
| Contract object: profil colt ext.faianta s53 alu ag 2.5m buc 5.00 5000793 chit primus multic.rainy day b23 2kg buc 1. | ||||||
| DA40775672 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50323100-6 | 07.07.2026 | 1,090 |
| Contract object: servicii intretinere service echipamente it gradinita | ||||||
| DA40775703 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50323200-7 | 07.07.2026 | 800 |
| Contract object: servicii incarcare toner si reparatie multifunctional sc dorolt | ||||||
| DA40703727 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 25.06.2026 | 3,025 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40690341 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER SRL CUI: 7559248 | furnizare | 30234600-4 | 25.06.2026 | 32 |
| Contract object: memorie usb datatraveler exodia m 3.2 dtxm/64gb | ||||||
| DA40670018 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER SRL CUI: 7559248 | servicii | 30234600-4 | 22.06.2026 | 1,272 |
| Contract object: kit mentenanta imagine konica minolta bizhub : rola transfer bizhub l64i165 developer km dv116 bizhu | ||||||
| DA40610617 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | W&J SRL CUI: 16223882 | furnizare | 39831240-0 | 11.06.2026 | 179 |
| Contract object: saci menaj,domestos | ||||||
| DA40591859 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 10.06.2026 | 6,650 |
| Contract object: servicii lunare de asistenta si suport pentru pachetul informatic aplxpert compus din modulele: - co | ||||||
| DA40571375 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 400 |
| Contract object: 25.03.261verificare si corectare d112/2602 26.03.261verificare si corectare d112/2602n 31.03 | ||||||
| DA40556141 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | SAMFERO SRL CUI: 11956327 | furnizare | 44522400-9 | 04.06.2026 | 171 |
| Contract object: articole necesare pentru reparatii, amenajari la scoala dara gard | ||||||
| DA40548715 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 72700000-7 | 04.06.2026 | 743 |
| Contract object: servicii reconfigurare retea calculatoare : extindere retea, cablare cablu ftp cat 5, configurat rou | ||||||
- 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