| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289912 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | servicii | 85147000-1 | 29.09.2026 | 3,250 |
| Contract object: servicii medicina muncii | ||||||
| DA41284298 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 29.09.2026 | 1,032 |
| Contract object: scaun ergonomic | ||||||
| DA41223927 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 21.09.2026 | 1,952 |
| Contract object: diverse articole | ||||||
| DA41223842 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 21.09.2026 | 1,691 |
| Contract object: diverse articole | ||||||
| DA41223891 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 21.09.2026 | 1,126 |
| Contract object: diverse | ||||||
| DA41211651 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30190000-7 | 18.09.2026 | 2,414 |
| Contract object: pachet accesorii de birou | ||||||
| DA41210191 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 17.09.2026 | 4,096 |
| Contract object: produse de curatenie | ||||||
| DA41210056 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 17.09.2026 | 1,097 |
| Contract object: diverse articole | ||||||
| DA41210038 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 17.09.2026 | 2,132 |
| Contract object: diverse materiale | ||||||
| DA41101986 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,629 |
| Contract object: pachet 104558681 | ||||||
| DA41067159 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 28.08.2026 | 3,754 |
| Contract object: diverse articole | ||||||
| DA41001339 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 12,240 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40870992 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 23.07.2026 | 491 |
| Contract object: diverse articole | ||||||
| DA40870991 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 23.07.2026 | 2,484 |
| Contract object: diverse articole | ||||||
| DA40806618 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 13.07.2026 | 454 |
| Contract object: frigider cu o usa vortex vm6swh02m, 66 l, h 63 cm, clasa e, alb | ||||||
| DA40663001 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 18.06.2026 | 1,181 |
| Contract object: pachet rechizite | ||||||
| DA40662974 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 18.06.2026 | 149 |
| Contract object: pachet imprimate la comanda | ||||||
| DA40662280 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 18.06.2026 | 502 |
| Contract object: diverse articole | ||||||
| DA40662248 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 18.06.2026 | 148 |
| Contract object: produse intretinere curatenie | ||||||
| DA40661781 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 18.06.2026 | 1,160 |
| Contract object: diverse articole | ||||||
| DA40661948 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 18.06.2026 | 1,117 |
| Contract object: diverse articole | ||||||
| DA40661732 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 18.06.2026 | 3,291 |
| Contract object: produse curatenie | ||||||
| DA40653108 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | DASOROM CONSTRUCT SRL CUI: 24513364 | lucrari | 45453000-7 | 17.06.2026 | 65,496 |
| Contract object: lucrari de reparatii gradinite | ||||||
| DA40628370 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | TECHPOINT SRL CUI: 23116250 | furnizare | 30234600-4 | 15.06.2026 | 124 |
| Contract object: servicii depanare laptop | ||||||
| DA40628548 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125110-5 | 15.06.2026 | 99 |
| Contract object: cartus toner xerox 3020 | ||||||
- 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