| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265755 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | DOSAMIF SRL CUI: 11006807 | furnizare | 44423000-1 | 28.09.2026 | 11,951 |
| Contract object: peleti | ||||||
| DA41091541 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39831240-0 | 02.09.2026 | 410 |
| Contract object: produse curatenie | ||||||
| DA40992897 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 14.08.2026 | 3,245 |
| Contract object: pachet produse de curatenie | ||||||
| DA40944522 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 6,150 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40871117 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 23.07.2026 | 371 |
| Contract object: servicii mentenanta periodica stingatoare de incendiu | ||||||
| DA40725879 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | RKI COPY SRL CUI: 31669332 | furnizare | 30125000-1 | 30.06.2026 | 528 |
| Contract object: unitate developare minolta bizhub 227 | ||||||
| DA40681162 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 23.06.2026 | 3,398 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40681163 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 23.06.2026 | 566 |
| Contract object: servicii de deratizare | ||||||
| DA40643261 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 18.06.2026 | 2,303 |
| Contract object: pachet articole de birou | ||||||
| DA40534681 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 05.06.2026 | 21,564 |
| Contract object: lemn de foc esenta tare - scurtat si despicat | ||||||
| DA40538974 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | RKI COPY SRL CUI: 31669332 | servicii | 72513000-4 | 03.06.2026 | 400 |
| Contract object: revizie/constatare minolta bizhub 227 | ||||||
| DA40539033 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | RKI COPY SRL CUI: 31669332 | furnizare | 30125120-8 | 03.06.2026 | 407 |
| Contract object: toner minolta bizhub 227 | ||||||
| DA40298884 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40191508 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 20.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40108798 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 63710000-9 | 31.03.2026 | 500 |
| Contract object: servicii de remorcare | ||||||
| DA40020204 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 17.03.2026 | 16,000 |
| Contract object: vesta brodata f., vesta brodata b., brau b., brau f., camesoi b., ie f., catrinta f. | ||||||
| DA39890386 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.02.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39742717 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.01.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39690015 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 22.01.2026 | 113 |
| Contract object: foaie de parcurs persoane | ||||||
| DA39530996 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | TEL INSTAL EDIL SRL CUI: 49626652 | servicii | 45453000-7 | 15.12.2025 | 5,500 |
| Contract object: constructii si instalatii | ||||||
| DA39476750 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.12.2025 | 5,063 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA39411880 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | LOREGA SHINE SRL CUI: 24138214 | furnizare | 45310000-3 | 28.11.2025 | 2,500 |
| Contract object: remediat instalatia electrica la panoul publicitar | ||||||
| DA39409580 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | DOSAMIF SRL CUI: 11006807 | furnizare | 44423000-1 | 28.11.2025 | 8,473 |
| Contract object: peleti | ||||||
| DA39342720 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 22.11.2025 | 1,244 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru iarna 215/75 r16c 113 /111r barum | ||||||
| DA39174191 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 31.10.2025 | 2,611 |
| Contract object: pachet produse de curatenie | ||||||
- 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