| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260357 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 24.09.2026 | 660 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6 | ||||||
| DA41241175 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50110000-9 | 22.09.2026 | 552 |
| Contract object: inlocuire broasca usa fata fiat ducato 2.3 | ||||||
| DA41195077 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,850 |
| Contract object: pachet 104582085 | ||||||
| DA41140096 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 09.09.2026 | 4,273 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41106289 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 03.09.2026 | 2,380 |
| Contract object: type 1 - licenta eduboom / eduboom licenses | ||||||
| DA41079689 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | EXIM-WOOD-2005 SRL CUI: 17499461 | furnizare | 03413000-8 | 03.09.2026 | 37,950 |
| Contract object: palet lemn de foc cu transport inclus | ||||||
| DA41076310 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | PRO-GREEN SRL CUI: 14345417 | servicii | 90921000-9 | 31.08.2026 | 6,077 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare pentru unitati publice | ||||||
| DA41069330 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 362 |
| Contract object: pachet 104548216 | ||||||
| DA41054420 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DIVIZIA ECOLOGICA SRL CUI: 38023257 | servicii | 90460000-9 | 26.08.2026 | 3,200 |
| Contract object: servicii de vidanjare ape reziduale din camine/separatoare/decantoare grosiere | ||||||
| DA41001509 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | POPICA COSAR SRL CUI: 30680685 | servicii | 90915000-4 | 18.08.2026 | 7,500 |
| Contract object: inspectie si curatare cosuri de evacuare a fumului | ||||||
| DA40962827 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 456 |
| Contract object: pachet 104513213 | ||||||
| DA40886441 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | IAIA SAFE TECH SRL CUI: 45601140 | servicii | 32323500-8 | 03.08.2026 | 1,223 |
| Contract object: supraveghere video | ||||||
| DA40781435 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111200-3 | 08.07.2026 | 153 |
| Contract object: ciment evobuild cem | ||||||
| DA40730753 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | IAIA TECH SRL CUI: 33464902 | furnizare | 30141200-1 | 01.07.2026 | 4,990 |
| Contract object: calculatoare de birou | ||||||
| DA40730800 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | IAIA TECH SRL CUI: 33464902 | furnizare | 48517000-5 | 01.07.2026 | 4,900 |
| Contract object: instalare software | ||||||
| DA40720273 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 10,700 |
| Contract object: pachet 104436233 | ||||||
| DA40631162 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 16.06.2026 | 8,006 |
| Contract object: pachet cartuse toner | ||||||
| DA40625632 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 15.06.2026 | 455 |
| Contract object: pachet consumabile | ||||||
| DA40614854 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2026 | 502 |
| Contract object: pak - 3822 pachet tipizate scolare | ||||||
| DA40380738 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.05.2026 | 164 |
| Contract object: plasa poarta fotbal classic 500 marimea l | ||||||
| DA40405079 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 15.05.2026 | 3,613 |
| Contract object: pachet cartuse toner | ||||||
| DA40354339 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | PRO-GREEN SRL CUI: 14345417 | furnizare | 24453000-4 | 11.05.2026 | 110 |
| Contract object: round-up -erbicid total pe baza de glifosat-1 litru | ||||||
| DA40338098 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | PALLADIUM PROFILES SRL CUI: 9145277 | furnizare | 44316510-6 | 08.05.2026 | 2,100 |
| Contract object: sistem siguranta ferestre cu cheie | ||||||
| DA40298476 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | IAIA TECH SRL CUI: 33464902 | servicii | 30141200-1 | 04.05.2026 | 350 |
| Contract object: asistenta software | ||||||
| DA40103184 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 30.03.2026 | 1,400 |
| Contract object: acces la aplicatia calcul diferente sporuri hotarari judecatoresti | ||||||
- 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