| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274114 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 28.09.2026 | 3,910 |
| Contract object: pachet produse si servicii stingatoare | ||||||
| DA41272901 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 28.09.2026 | 3,117 |
| Contract object: pachet produse de curatenie | ||||||
| DA41231991 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 23.09.2026 | 1,118 |
| Contract object: pachet carti - 21 septembrie 2026 | ||||||
| DA41243723 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 23.09.2026 | 586 |
| Contract object: papetarie si dezinfectanti | ||||||
| DA41218911 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 345 |
| Contract object: condica+catalog+caiet prescoalar | ||||||
| DA41200727 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 17.09.2026 | 791 |
| Contract object: cartea completa a prescolarului 4-5 ani | ||||||
| DA41196595 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30237260-9 | 16.09.2026 | 562 |
| Contract object: stand tv | ||||||
| DA41187831 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | SPORTINO TEAMWEAR SRL CUI: 54874077 | furnizare | 37400000-2 | 16.09.2026 | 5,784 |
| Contract object: pachet echipamente sportive | ||||||
| DA41142154 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30237260-9 | 09.09.2026 | 579 |
| Contract object: suport de perete | ||||||
| DA41113902 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | STOICA SERVICE SRL CUI: 11662771 | servicii | 50413200-5 | 04.09.2026 | 1,375 |
| Contract object: servicii de verificare hidranti interiori si detectie incendiu | ||||||
| DA41101259 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 39831240-0 | 04.09.2026 | 3,418 |
| Contract object: produse menaj | ||||||
| DA41049332 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | DUMITRESCU N LIANA-STEFANIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22284990 | servicii | 85121270-6 | 26.08.2026 | 1,800 |
| Contract object: servicii psihologice | ||||||
| DA41020119 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 23.08.2026 | 26 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||||
| DA41020443 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | CABINET MEDICAL INDIVIDUAL DR TIGANILA CRISTIANA - MEDIC SPECIALIST MEDICINA MUNCII CUI: 34320263 | servicii | 85120000-6 | 23.08.2026 | 1,260 |
| Contract object: serviciii medicale specializate de medicina muncii | ||||||
| DA41019918 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 19.08.2026 | 607 |
| Contract object: aplicatie foi matricole 1 an | ||||||
| DA40715342 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | TRANS FOREST GRUP SRL CUI: 38726761 | furnizare | 03413000-8 | 26.06.2026 | 35,640 |
| Contract object: lemn de foc | ||||||
| DA40693075 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18800000-7 | 24.06.2026 | 455 |
| Contract object: articole de incaltaminte | ||||||
| DA40660694 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 18143000-3 | 24.06.2026 | 1,502 |
| Contract object: pachet echipamente protectie | ||||||
| DA40435170 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 20.05.2026 | 2,449 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA40435084 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22816300-6 | 20.05.2026 | 270 |
| Contract object: diverse articole | ||||||
| DA40378861 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 13.05.2026 | 284 |
| Contract object: diverse articole | ||||||
| DA40335431 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | COMB MIHAELA SRL CUI: 12138334 | furnizare | 44192000-2 | 12.05.2026 | 756 |
| Contract object: materiale diverse | ||||||
| DA40328678 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 43830000-0 | 07.05.2026 | 1,280 |
| Contract object: pachet scule electrice | ||||||
| DA40328727 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | ASOCIATIA VALMONA - BIROTICA CUI: 32359682 | furnizare | 31224400-6 | 07.05.2026 | 3,229 |
| Contract object: pachet electrice | ||||||
| DA40301274 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30197643-5 | 04.05.2026 | 1,655 |
| Contract object: cartuse imprimanta laser+ hartie xerox | ||||||
- 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