| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167903 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 11.09.2026 | 314 |
| Contract object: rechizite | ||||||
| DA41141363 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 09.09.2026 | 524 |
| Contract object: rechizite si tipizate scolare | ||||||
| DA41086333 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41044582 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 | servicii | 90921000-9 | 25.08.2026 | 4,085 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA40986611 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 17.08.2026 | 2,935 |
| Contract object: diverse materiale de constructii | ||||||
| DA40986630 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | DOSAMIF SRL CUI: 11006807 | furnizare | 44110000-4 | 17.08.2026 | 1,058 |
| Contract object: materiale de constructii | ||||||
| DA40986652 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 17.08.2026 | 111 |
| Contract object: diverse materiale de constructii | ||||||
| DA40974593 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39263000-3 | 11.08.2026 | 1,598 |
| Contract object: diverse materiale | ||||||
| DA40974610 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 11.08.2026 | 2,253 |
| Contract object: produse de intretinere | ||||||
| DA40931871 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 05.08.2026 | 945 |
| Contract object: produse de intretinere | ||||||
| DA40931901 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39263000-3 | 05.08.2026 | 4,758 |
| Contract object: materiale | ||||||
| DA40779855 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | YARALINE SRL CUI: 25675534 | servicii | 35120000-1 | 10.07.2026 | 3,410 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA40780775 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44423000-1 | 08.07.2026 | 4,752 |
| Contract object: materiale de intretinere | ||||||
| DA40781567 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | servicii | 90915000-4 | 08.07.2026 | 5,000 |
| Contract object: servicii de coserit | ||||||
| DA40629467 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 17.06.2026 | 1,020 |
| Contract object: materiale de constructii | ||||||
| DA40629484 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 17.06.2026 | 510 |
| Contract object: materiale de constructii | ||||||
| DA40630386 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 17.06.2026 | 138 |
| Contract object: materiale de constructii | ||||||
| DA40630405 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | DOSAMIF SRL CUI: 11006807 | furnizare | 39830000-9 | 17.06.2026 | 618 |
| Contract object: produse curatenie | ||||||
| DA40569619 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | YARALINE SRL CUI: 25675534 | servicii | 35120000-1 | 11.06.2026 | 1,800 |
| Contract object: camere de supraveghere video | ||||||
| DA40586269 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | servicii | 45314320-0 | 10.06.2026 | 3,562 |
| Contract object: servicii-cablare structurata | ||||||
| DA40586304 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44423000-1 | 10.06.2026 | 590 |
| Contract object: produse de intretinere | ||||||
| DA40431279 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | YARALINE SRL CUI: 25675534 | furnizare | 35120000-1 | 20.05.2026 | 1,800 |
| Contract object: camere de supraveghere video | ||||||
| DA40087500 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44423000-1 | 27.03.2026 | 1,360 |
| Contract object: materiale saptamana verde | ||||||
| DA40086623 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | servicii | 32412110-8 | 26.03.2026 | 2,893 |
| Contract object: montaj sistem deco - tp link acces internet wi fi | ||||||
| DA40086656 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30199000-0 | 26.03.2026 | 894 |
| Contract object: rechizite | ||||||
- 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