| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288507 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 29.09.2026 | 458 |
| Contract object: achizitie materiale | ||||||
| DA41185573 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | CATCO SRL CUI: 4061140 | furnizare | 34913000-0 | 15.09.2026 | 686 |
| Contract object: achizitie acumulator auto | ||||||
| DA41154338 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 10.09.2026 | 1,895 |
| Contract object: achizitie condici, cataloage si diverse pt anul scolar 2026-2027 | ||||||
| DA41147291 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | servicii | 85147000-1 | 09.09.2026 | 1,820 |
| Contract object: servicii de evaluare psihologica periodica medicina muncii | ||||||
| DA41117514 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 04.09.2026 | 3,220 |
| Contract object: achizitie condici, cataloage si diverse pt anul scolar 2026-2027 | ||||||
| DA41103172 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 03.09.2026 | 4,320 |
| Contract object: prestari servicii exameninare periodica medicina muncii | ||||||
| DA41062115 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 27.08.2026 | 2,394 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40988300 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 13.08.2026 | 2,531 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA40979006 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 44423000-1 | 13.08.2026 | 539 |
| Contract object: achizitie materiale | ||||||
| DA40964987 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 10.08.2026 | 120 |
| Contract object: servicii verificare hidranti | ||||||
| DA40951999 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MICADAFAB SRL CUI: 31495368 | servicii | 45432110-8 | 07.08.2026 | 40,000 |
| Contract object: prestari servicii montare parchet | ||||||
| DA40905312 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 29.07.2026 | 2,067 |
| Contract object: achizitie materiale: | ||||||
| DA40898332 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 50112200-5 | 28.07.2026 | 2,445 |
| Contract object: prestari servicii reparatii microbuz scolar vn54prd | ||||||
| DA40718665 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 29.06.2026 | 238 |
| Contract object: achizitie materiale | ||||||
| DA40634862 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | BANAFOREST-MAR SRL CUI: 23349787 | furnizare | 03413000-8 | 17.06.2026 | 34,800 |
| Contract object: achizitie lemne de foc | ||||||
| DA40548216 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 08.06.2026 | 89 |
| Contract object: achizitie stampila en 2026 | ||||||
| DA40503276 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 39515410-2 | 02.06.2026 | 3,562 |
| Contract object: achizitie rolete interioare | ||||||
| DA40484630 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 26.05.2026 | 101 |
| Contract object: achizitie materiale | ||||||
| DA40483956 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | UNIVERSAL IMPEX SRL CUI: 1445031 | furnizare | 30199000-0 | 26.05.2026 | 433 |
| Contract object: achiiztie materiale papetarie | ||||||
| DA40377225 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MT SAFE & HEALTHY GROUP SRL CUI: 35731186 | servicii | 79417000-0 | 13.05.2026 | 2,000 |
| Contract object: prestari servicii in domeniile ssm si su | ||||||
| DA40268438 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | EXIMO SECURITY SRL CUI: 10359606 | servicii | 50413200-5 | 29.04.2026 | 3,306 |
| Contract object: mentenanta sistem de detectie, semnalizare si alarmare la incendiu | ||||||
| DA40266462 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 29.04.2026 | 226 |
| Contract object: achizitie materiale | ||||||
| DA40268394 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | LORENA COM SRL CUI: 2846040 | furnizare | 19722000-3 | 28.04.2026 | 517 |
| Contract object: achizitie materiale | ||||||
| DA40266623 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 28.04.2026 | 755 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40212128 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
- 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