| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098907 | SCOALA GIMNAZIALA CUI: 18990504 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 02.09.2026 | 384 |
| Contract object: pachet materiale | ||||||
| DA41092303 | SCOALA GIMNAZIALA CUI: 18990504 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 02.09.2026 | 3,581 |
| Contract object: pachet intretinere | ||||||
| DA40870894 | SCOALA GIMNAZIALA CUI: 18990504 | CZI SRL CUI: 21511164 | furnizare | 44192000-2 | 23.07.2026 | 802 |
| Contract object: materiale pentru intretinere si curatenie | ||||||
| DA40831559 | SCOALA GIMNAZIALA CUI: 18990504 | CZI SRL CUI: 21511164 | furnizare | 44192000-2 | 15.07.2026 | 628 |
| Contract object: materiale pentru intretinere | ||||||
| DA40734152 | SCOALA GIMNAZIALA CUI: 18990504 | MIDEA MAG SRL CUI: 47518492 | furnizare | 44423000-1 | 03.07.2026 | 1,355 |
| Contract object: produse de curatenie | ||||||
| DA40482402 | SCOALA GIMNAZIALA CUI: 18990504 | NIN ENERGI SAV SRL CUI: 42057932 | servicii | 45310000-3 | 26.05.2026 | 4,250 |
| Contract object: reparatie instalatie electrica | ||||||
| DA40317485 | SCOALA GIMNAZIALA CUI: 18990504 | EVSTAR COMPUTERS SRL CUI: 1382596 | furnizare | 30237310-5 | 05.05.2026 | 413 |
| Contract object: cilindru imprimanta | ||||||
| DA40259511 | SCOALA GIMNAZIALA CUI: 18990504 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.04.2026 | 420 |
| Contract object: semnatura electronica scoala gimnaziala bujoreni | ||||||
| DA40108073 | SCOALA GIMNAZIALA CUI: 18990504 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 31.03.2026 | 910 |
| Contract object: verificare reparare reincarcare stingator p6 | ||||||
| DA39993086 | SCOALA GIMNAZIALA CUI: 18990504 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.03.2026 | 330 |
| Contract object: semnaturi e;ectronice scoala gimnaziala | ||||||
| DA39585690 | SCOALA GIMNAZIALA CUI: 18990504 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 19.12.2025 | 4,324 |
| Contract object: articole birou si papetarie | ||||||
| DA39583883 | SCOALA GIMNAZIALA CUI: 18990504 | ABC NEACSU COM SRL CUI: 2694138 | furnizare | 39263000-3 | 19.12.2025 | 596 |
| Contract object: articole birou si rechizite | ||||||
| DA39580361 | SCOALA GIMNAZIALA CUI: 18990504 | KLN & AND CONSTRUCTIONS SRL CUI: 48942932 | servicii | 45262300-4 | 18.12.2025 | 5,100 |
| Contract object: placa de ciment pentru container modular | ||||||
| DA39571531 | SCOALA GIMNAZIALA CUI: 18990504 | EDU APPS SRL CUI: 28062674 | furnizare | 48190000-6 | 17.12.2025 | 660 |
| Contract object: abonament eduboom | ||||||
| DA39550731 | SCOALA GIMNAZIALA CUI: 18990504 | SUPER EDU SRL CUI: 44896477 | furnizare | 80400000-8 | 17.12.2025 | 407 |
| Contract object: abonament platforma educationala 1 an | ||||||
| DA39530641 | SCOALA GIMNAZIALA CUI: 18990504 | VASTA 94 COM SRL CUI: 6690848 | furnizare | 45331220-4 | 15.12.2025 | 4,544 |
| Contract object: aparate de aer conditionat | ||||||
| DA39524224 | SCOALA GIMNAZIALA CUI: 18990504 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 12.12.2025 | 1,315 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA39518812 | SCOALA GIMNAZIALA CUI: 18990504 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 32323500-8 | 11.12.2025 | 1,835 |
| Contract object: camera supraveghere, rotire, ir 30m | ||||||
| DA39514476 | SCOALA GIMNAZIALA CUI: 18990504 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 50112000-3 | 11.12.2025 | 2,852 |
| Contract object: reparatie microbuz scolar | ||||||
| DA39505131 | SCOALA GIMNAZIALA CUI: 18990504 | CRISTI TRANS SRL CUI: 15707671 | furnizare | 03413000-8 | 10.12.2025 | 20,541 |
| Contract object: peleti | ||||||
| DA39450948 | SCOALA GIMNAZIALA CUI: 18990504 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 04.12.2025 | 1,078 |
| Contract object: pachet birotica | ||||||
| DA39371589 | SCOALA GIMNAZIALA CUI: 18990504 | ABC NEACSU COM SRL CUI: 2694138 | furnizare | 39263000-3 | 25.11.2025 | 919 |
| Contract object: articole birou si papetarie | ||||||
| DA39343471 | SCOALA GIMNAZIALA CUI: 18990504 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | lucrari | 50112000-3 | 24.11.2025 | 2,776 |
| Contract object: reparatie microbuz scolar | ||||||
| DA39041005 | SCOALA GIMNAZIALA CUI: 18990504 | KLN & AND CONSTRUCTIONS SRL CUI: 48942932 | lucrari | 45261000-4 | 08.10.2025 | 11,000 |
| Contract object: reparatii scoala prunaru | ||||||
| DA38951267 | SCOALA GIMNAZIALA CUI: 18990504 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192000-1 | 25.09.2025 | 2,537 |
| Contract object: furnituri de birou si imprimanta | ||||||
- 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