| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266494 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 937 |
| Contract object: pachet 104599484 | ||||||
| DA41256562 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,059 |
| Contract object: pachet diverse | ||||||
| DA41217225 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 24.09.2026 | 3,112 |
| Contract object: pachet papetarie si consumabile birou | ||||||
| DA41193657 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 787 |
| Contract object: pachet 104576573 10 7002280 coada lemn natur 1,3m buc 6,00 10,50 52,07 10,93 20 7048335 rezerva easy | ||||||
| DA41202047 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 39831240-0 | 17.09.2026 | 3,563 |
| Contract object: pachet produse de curatenie | ||||||
| DA41201292 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 37524100-8 | 17.09.2026 | 1,668 |
| Contract object: pachet jocuri/jucarii | ||||||
| DA41168652 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | IT GENETICS SA CUI: 21310535 | furnizare | 30233300-4 | 16.09.2026 | 150 |
| Contract object: cititor carduri hid omnikey 3121, tastatura numerica | ||||||
| DA41045105 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 25.08.2026 | 2,480 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA40828514 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30233100-2 | 15.07.2026 | 1,248 |
| Contract object: ssd kingstone m2 nvme 2tb | ||||||
| DA40767806 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 663 |
| Contract object: diverse articole pentru intretinere | ||||||
| DA40697983 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 79521000-2 | 25.06.2026 | 2,426 |
| Contract object: pachet: 4x licente office, listare diplome si cerneala multifunctionale | ||||||
| DA40626960 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | SCALA IMPEX SRL CUI: 5483712 | servicii | 50610000-4 | 15.06.2026 | 479 |
| Contract object: mentenanta si verificare sisteme supraveghere video | ||||||
| DA40624555 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 15.06.2026 | 10,365 |
| Contract object: servicii de legatorie | ||||||
| DA40618496 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342412-3 | 12.06.2026 | 5,673 |
| Contract object: achizitie sistem sonorizare | ||||||
| DA40368363 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2026 | 1,730 |
| Contract object: pachet produse | ||||||
| DA40375558 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 14.05.2026 | 1,736 |
| Contract object: pachet produse de curatenie | ||||||
| DA40325765 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 07.05.2026 | 655 |
| Contract object: 4 seturi 12 maieuri departajare | ||||||
| DA40200531 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 20.04.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA40152904 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 07.04.2026 | 1,544 |
| Contract object: pachet papetarie si consumabile echipamente | ||||||
| DA40111315 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.03.2026 | 625 |
| Contract object: pachet tipizate scolare | ||||||
| DA40063412 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | AVA STING SRL CUI: 16659548 | furnizare | 44482100-3 | 25.03.2026 | 309 |
| Contract object: rola furtun | ||||||
| DA39924375 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 03.03.2026 | 3,000 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||||
| DA39757426 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.02.2026 | 1,332 |
| Contract object: pachet motopompa si furtun 30m. | ||||||
| DA39698836 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50313100-3 | 23.01.2026 | 3,720 |
| Contract object: service lunar echipamente-imprimante | ||||||
| DA39547532 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 17.12.2025 | 650 |
| Contract object: servicii golire puturi decantare sau fose septice-vidanjare ape uzate menajere scoala cuejdiu | ||||||
- 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