| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40961591 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 30000000-9 | 10.08.2026 | 70,000 |
| Contract object: echipament informatic si accesorii de birou | ||||||
| DA40533530 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37450000-7 | 02.06.2026 | 4,330 |
| Contract object: masa de tenis de exterior | ||||||
| DA40346804 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | EDULEVEL TR SRL CUI: 32021257 | furnizare | 44423000-1 | 08.05.2026 | 45,900 |
| Contract object: foisor educational exterior | ||||||
| DA40198739 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 63510000-7 | 17.04.2026 | 86,500 |
| Contract object: servicii privind organizarea si efectuarea unei excursii scolare de 2 zile | ||||||
| DA39702179 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 23.01.2026 | 10,800 |
| Contract object: abonament la fantana | ||||||
| DA39506705 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 44423000-1 | 11.12.2025 | 14,998 |
| Contract object: lot standard school papetarie/birotica | ||||||
| DA39371495 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 25.11.2025 | 29,487 |
| Contract object: pachet reparatii instalatie termica | ||||||
| DA39348672 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39715200-9 | 21.11.2025 | 78,057 |
| Contract object: centrala pe peleti pentru incalzire, radijator, tkan, otel, 150 kw | ||||||
| DA39269395 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 12.11.2025 | 2,551 |
| Contract object: pachet articole sportive | ||||||
| DA37934710 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 63515000-2 | 16.04.2025 | 82,900 |
| Contract object: servicii organizare excursie de 2 zile | ||||||
| DA37017870 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 26.11.2024 | 138,146 |
| Contract object: echipamente it cf descriere | ||||||
| DA36363515 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 28.08.2024 | 1,179 |
| Contract object: pachet tipizate scolare | ||||||
| DA36361058 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34110000-1 | 28.08.2024 | 100,244 |
| Contract object: dacia spring eco green | ||||||
| DA36173179 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 79400000-8 | 22.07.2024 | 7,500 |
| Contract object: servicii de consultanta depunere proiect afm | ||||||
| DA35386283 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 29.03.2024 | 1,155 |
| Contract object: diverse articole | ||||||
| DA34737855 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 19.12.2023 | 1,214 |
| Contract object: pachet materiale matematica | ||||||
| DA34731366 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | ABSOLUT OFFICE PAPETARIE SRL CUI: 39871727 | furnizare | 30195900-1 | 18.12.2023 | 9,137 |
| Contract object: pachet table si panouri | ||||||
| DA34720353 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 15.12.2023 | 7,297 |
| Contract object: pachet materiale educationale | ||||||
| DA34698289 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.12.2023 | 5,101 |
| Contract object: diverse articole | ||||||
| DA33820517 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | DALUS SERVICII PARCHET SRL CUI: 34492781 | servicii | 45000000-7 | 13.08.2023 | 19,500 |
| Contract object: reconditionare parchet | ||||||
| DA32768298 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | AL SOFTWARE SRL CUI: 5546470 | servicii | 35125300-2 | 10.03.2023 | 33,916 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA31409991 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 19.09.2022 | 9,762 |
| Contract object: conform descriere | ||||||
| DA31176620 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 11.08.2022 | 505 |
| Contract object: pachet parchet | ||||||
| DA31153571 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | MARIO FOREST GMN SRL CUI: 17445500 | furnizare | 03413000-8 | 09.08.2022 | 36,000 |
| Contract object: lemn de foc fag | ||||||
| DA31162313 | SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 09.08.2022 | 8,082 |
| Contract object: pachet parchet | ||||||
- 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