| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283142 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,454 |
| Contract object: pachet diverse articole | ||||||
| DA41252793 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,579 |
| Contract object: pachet diverse articole | ||||||
| DA41233246 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912320-1 | 22.09.2026 | 1,157 |
| Contract object: dezumidificator alecoair | ||||||
| DA41231547 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 22.09.2026 | 325 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41163091 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 2,330 |
| Contract object: pachet diverse articole | ||||||
| DA41137702 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | GLOBAL CABLE MANAGEMENT SRL CUI: 49172351 | lucrari | 45450000-6 | 08.09.2026 | 13,716 |
| Contract object: reparatii de finisare, demontare, montare usi | ||||||
| DA41136921 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 08.09.2026 | 4,494 |
| Contract object: pachet produse de curatenie | ||||||
| DA41106357 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,827 |
| Contract object: pachet diverse articole | ||||||
| DA41073061 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41038472 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 1,200 |
| Contract object: pachet diverse articole | ||||||
| DA41003476 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 17.08.2026 | 18,957 |
| Contract object: 12 buc x usa metalica antifoc ei60 ral7035 | ||||||
| DA40771288 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 07.07.2026 | 342 |
| Contract object: danke 04 email usc rap gr | ||||||
| DA40617768 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22111000-1 | 12.06.2026 | 81 |
| Contract object: pachet carti 905362 | ||||||
| DA40608517 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | ACL SRL CUI: 1924883 | lucrari | 45400000-1 | 12.06.2026 | 64,362 |
| Contract object: reparatii si vopsitorii interioare la pereti si tavane / unitati scolare | ||||||
| DA40583873 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | GLOBAL CABLE MANAGEMENT SRL CUI: 49172351 | lucrari | 35120000-1 | 09.06.2026 | 52,505 |
| Contract object: instalare sisteme securitate | ||||||
| DA40431006 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 20.05.2026 | 1,409 |
| Contract object: pachet produse menaj | ||||||
| DA40431025 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 20.05.2026 | 3,386 |
| Contract object: pachet carti si diplome pentru premiere 892755 | ||||||
| DA40197897 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | GLOBAL CABLE MANAGEMENT SRL CUI: 49172351 | furnizare | 48461000-7 | 17.04.2026 | 58,582 |
| Contract object: pachet kituri stiintifice | ||||||
| DA40128629 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 02.04.2026 | 5,207 |
| Contract object: pachet produse menaj | ||||||
| DA39997126 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | LIFE COM SRL CUI: 9879400 | furnizare | 30192700-8 | 13.03.2026 | 3,180 |
| Contract object: pachet birotica papetarie | ||||||
| DA39987542 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | ITCNC PROJECT SRL CUI: 48907544 | furnizare | 85142300-9 | 12.03.2026 | 32,399 |
| Contract object: produse igiena | ||||||
| DA39815864 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | GLOBAL CABLE MANAGEMENT SRL CUI: 49172351 | furnizare | 39162110-9 | 11.02.2026 | 76,970 |
| Contract object: kit ghiozdan scolar | ||||||
| DA39744994 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | GLOBAL CABLE MANAGEMENT SRL CUI: 49172351 | furnizare | 48218000-9 | 30.01.2026 | 27,885 |
| Contract object: licenta office 2021 + antivirus | ||||||
| DA39745040 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | GLOBAL CABLE MANAGEMENT SRL CUI: 49172351 | furnizare | 48218000-9 | 30.01.2026 | 15,750 |
| Contract object: licenta microsoft windows 11 | ||||||
| DA39745096 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 30.01.2026 | 22,500 |
| Contract object: servicii de achizitii publice si management privind implementarea proiectului pnras | ||||||
- 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