| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299107 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 30.09.2026 | 3,080 |
| Contract object: pachet produse curatenie | ||||||
| DA41299188 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | COMLACT SRL CUI: 15899615 | furnizare | 15500000-3 | 30.09.2026 | 700 |
| Contract object: pachet produse lactate scoala gimnaziala traian darjan | ||||||
| DA41294583 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 30.09.2026 | 138 |
| Contract object: franzela integrala feliata 600g , crutoane 1kg | ||||||
| DA41274718 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | ROSICO IMPEX SRL CUI: 9967561 | furnizare | 03142500-3 | 30.09.2026 | 330 |
| Contract object: oua consum cat.l pret 1.1 +tva | ||||||
| DA41292676 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 30.09.2026 | 692 |
| Contract object: salam de biscuiti 100gr | ||||||
| DA41285142 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 29.09.2026 | 672 |
| Contract object: pachet legume-fructe : | ||||||
| DA41285515 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | CORAMET IMPORT EXPORT SRL CUI: 226874 | servicii | 44810000-1 | 29.09.2026 | 57 |
| Contract object: vopsea lavabila coramet exterior 172-4 | ||||||
| DA41260459 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | FARMAVIT SALUD SRL CUI: 30419192 | furnizare | 73111000-3 | 28.09.2026 | 820 |
| Contract object: teste autocontrol bloc alimentar trim 3 | ||||||
| DA41279211 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | COMLACT SRL CUI: 15899615 | furnizare | 15500000-3 | 28.09.2026 | 596 |
| Contract object: pachet produse lactate scoala gimnaziala traian darjan | ||||||
| DA41273682 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 28.09.2026 | 86 |
| Contract object: franzela integrala feliata 600g | ||||||
| DA41267987 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SERKO ADVERTISING SRL CUI: 12826171 | servicii | 30192153-8 | 25.09.2026 | 136 |
| Contract object: stampila automata c30 / p30 /4912 | ||||||
| DA41266792 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 25.09.2026 | 514 |
| Contract object: pachet legume-fructe | ||||||
| DA41263658 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 25.09.2026 | 81 |
| Contract object: franzela integrala feliata 600g | ||||||
| DA41261754 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 416 |
| Contract object: pachet alimente | ||||||
| DA41261770 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 304 |
| Contract object: pachet alimente | ||||||
| DA41256331 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812200-5 | 24.09.2026 | 686 |
| Contract object: chec cu visine 80 gr | ||||||
| DA41259714 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | DAVICOM SRL CUI: 17720855 | servicii | 39811100-1 | 24.09.2026 | 401 |
| Contract object: odorizanti davicom | ||||||
| DA41244313 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | COMLACT SRL CUI: 15899615 | furnizare | 15500000-3 | 23.09.2026 | 606 |
| Contract object: pachet produse lactate scoala gimnaziala traian darjan | ||||||
| DA41244239 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 30125000-1 | 23.09.2026 | 7,453 |
| Contract object: pachet cartuse/refill | ||||||
| DA41232317 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | IOASIM IMPORT EXPORT SRL CUI: 2896277 | furnizare | 15811100-7 | 23.09.2026 | 130 |
| Contract object: produse de panificatie | ||||||
| DA41236607 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | LUDIMI PRODCOM SRL CUI: 8075238 | furnizare | 15812100-4 | 22.09.2026 | 686 |
| Contract object: corn cu vanilie 100gr | ||||||
| DA41233876 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 22.09.2026 | 935 |
| Contract object: pachet legume-fructe | ||||||
| DA41227895 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 22.09.2026 | 54 |
| Contract object: pachet legume-fructe | ||||||
| DA41222414 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SASDIGI SRL CUI: 34260340 | servicii | 30213300-8 | 21.09.2026 | 4,120 |
| Contract object: minicalculator hp cpu i3 de ultima generatie | ||||||
| DA41222736 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | SERVAI SRL CUI: 53475256 | servicii | 30237200-1 | 21.09.2026 | 16,125 |
| Contract object: minicalculator acer procesor i5 + kit tastatura si mouse cu fir | ||||||
- 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