| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38749327 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 26.08.2025 | 2,018 |
| Contract object: pachet diverse | ||||||
| DA38741814 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | HERALD SRL CUI: 7384634 | servicii | 30125100-2 | 25.08.2025 | 988 |
| Contract object: tonere oem xerox c325 | ||||||
| DA38721485 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 22.08.2025 | 1,760 |
| Contract object: pachet diverse | ||||||
| DA38728893 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 30192700-8 | 22.08.2025 | 718 |
| Contract object: toner&hartie | ||||||
| DA38721457 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | VIO-MOARA SRL CUI: 19246945 | servicii | 98310000-9 | 21.08.2025 | 333 |
| Contract object: spalat covoare institutii publice, pret metru patrat | ||||||
| DA38687132 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | BEST DISTRIBUTION SRL CUI: 24399350 | servicii | 39831240-0 | 12.08.2025 | 5,677 |
| Contract object: pachet produse de curatenie | ||||||
| DA38679678 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | HYGEIA JUNIOR SRL CUI: 26448823 | servicii | 90921000-9 | 11.08.2025 | 5,940 |
| Contract object: servicii de dezinsectie deratizare dezinfectie | ||||||
| DA38676275 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | HERALD SRL CUI: 7384634 | servicii | 30125100-2 | 11.08.2025 | 4,890 |
| Contract object: tonere oem xerox c325 | ||||||
| DA38667264 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | CED RSL INSTAL SRL CUI: 42352401 | servicii | 45259300-0 | 07.08.2025 | 23,078 |
| Contract object: reparatii si intretinere | ||||||
| DA38667263 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | CED RSL INSTAL SRL CUI: 42352401 | servicii | 45332400-7 | 07.08.2025 | 11,668 |
| Contract object: reparatii si intretinere | ||||||
| DA38570461 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 22.07.2025 | 686 |
| Contract object: diverse articole2025 | ||||||
| DA38414024 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30192700-8 | 25.06.2025 | 168 |
| Contract object: papetarie | ||||||
| DA38338957 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | PRO-GARANT SRL CUI: 15877943 | furnizare | 79995100-6 | 16.06.2025 | 12,000 |
| Contract object: servicii profesionale de arhivare si selectionare documente ,rapide, conf | ||||||
| DA38288524 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | COSAR BEST NORD SRL CUI: 31727662 | furnizare | 90915000-4 | 06.06.2025 | 3,150 |
| Contract object: servicii curatat canale cosuri de fum , desfundare cosuri fum,cazane combustibil solid | ||||||
| DA38188981 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30192700-8 | 26.05.2025 | 985 |
| Contract object: hartie&cilindru | ||||||
| DA38064834 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | SERCOM ELECTRIC SRL CUI: 38394050 | furnizare | 31527300-9 | 08.05.2025 | 261 |
| Contract object: tub led eurolamp t8 120cm 18w 1900lm 6500k lumina rece, alimentare pe ambele capete | ||||||
| DA38042479 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 07.05.2025 | 243 |
| Contract object: pachet produse chimice | ||||||
| DA37950829 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 45310000-3 | 23.04.2025 | 7,662 |
| Contract object: reparatii instalatii electrice de utilizare | ||||||
| DA37913715 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.04.2025 | 524 |
| Contract object: pachet diverse | ||||||
| DA37892508 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 11.04.2025 | 6,496 |
| Contract object: pachet produse de curatenie | ||||||
| DA37854020 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | LEVISAD GROUP WOOD SRL CUI: 25064026 | furnizare | 09111400-4 | 08.04.2025 | 86,100 |
| Contract object: lemn de foc despicat si paletizat | ||||||
| DA37838253 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | GLOBAL TECH SRL CUI: 1971141 | servicii | 50532300-6 | 07.04.2025 | 666 |
| Contract object: reparatie grup electrogen gtqa30k-ai | ||||||
| DA37838245 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 30199000-0 | 04.04.2025 | 955 |
| Contract object: papetarie | ||||||
| DA37831279 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | furnizare | 34942000-2 | 04.04.2025 | 3,120 |
| Contract object: echipare cu senzori de fum | ||||||
| DA37768066 | SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 34942000-2 | 28.03.2025 | 28,942 |
| Contract object: echipare cu sistem de instalatie de detectie, semnalizare si alarmare incendiu | ||||||
- 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