| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008576 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DERATI SERV SRL CUI: 17889553 | servicii | 90923000-3 | 18.08.2026 | 540 |
| Contract object: 90923000-3 servicii de deratizare | ||||||
| DA41008714 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 18.08.2026 | 675 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41009372 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DERATI SERV SRL CUI: 17889553 | servicii | 90921000-9 | 18.08.2026 | 495 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40746961 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | POTORAC TRANS M&G SRL CUI: 43892833 | servicii | 03418100-4 | 07.07.2026 | 24,000 |
| Contract object: lemn de esenta tare (rev.2) | ||||||
| DA40505894 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 02.06.2026 | 1,851 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40272535 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 30125000-1 | 29.04.2026 | 426 |
| Contract object: piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA39583715 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 19.12.2025 | 12,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA39579178 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.12.2025 | 1,278 |
| Contract object: diverse articole (rev.2) | ||||||
| DA39567089 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | BANAFOREST-MAR SRL CUI: 23349787 | servicii | 03413000-8 | 18.12.2025 | 8,990 |
| Contract object: lemn de foc (rev.2) | ||||||
| DA39541727 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | ASISTEH CONSTRUCT SRL CUI: 45246669 | servicii | 50413200-5 | 15.12.2025 | 2,459 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA39537089 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | ECO NICODOR TRANS 58 SRL CUI: 38792790 | servicii | 90460000-9 | 15.12.2025 | 1,400 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice (rev.2 | ||||||
| DA39537609 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 30121200-5 | 15.12.2025 | 3,678 |
| Contract object: echipament de fotocopiere (rev.2) | ||||||
| DA39522977 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 16800000-3 | 12.12.2025 | 408 |
| Contract object: piese pentru utilaje agricole si forestiere (rev.2) | ||||||
| DA39511615 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 12.12.2025 | 570 |
| Contract object: diverse articole (rev.2) | ||||||
| DA39485662 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | SCAIUL DISTRIBUTION SRL CUI: 48325236 | servicii | 39831240-0 | 11.12.2025 | 4,113 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA39487556 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | SCAIUL DISTRIBUTION SRL CUI: 48325236 | servicii | 39831240-0 | 11.12.2025 | 1,554 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA39487756 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711362-4 | 09.12.2025 | 219 |
| Contract object: cuptoare cu microunde (rev.2) | ||||||
| DA39479335 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | GENCO TRADE SRL CUI: 9010121 | servicii | 37400000-2 | 09.12.2025 | 2,785 |
| Contract object: articole si echipament de sport (rev.2) | ||||||
| DA39479695 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39711310-5 | 09.12.2025 | 149 |
| Contract object: filtre de cafea electrice (rev.2) | ||||||
| DA39479875 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 18939000-0 | 09.12.2025 | 50 |
| Contract object: genti de mana (rev.2) | ||||||
| DA39480000 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 30237410-6 | 09.12.2025 | 297 |
| Contract object: mouse pentru computer (rev.2) | ||||||
| DA39460714 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | VONREP SRL CUI: 6721561 | servicii | 31731100-0 | 08.12.2025 | 588 |
| Contract object: 31731100-0 module (rev.2) | ||||||
| DA39236867 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 07.11.2025 | 540 |
| Contract object: servicii de medicina muncii (rev.2) | ||||||
| DA39049389 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39162110-9 | 09.10.2025 | 442 |
| Contract object: 39162110-9 rechizite scolare (rev.2) | ||||||
| DA38808710 | SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | ALBU COSAR VRANCEAN SRL CUI: 37278120 | servicii | 90915000-4 | 05.09.2025 | 1,040 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
- 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