| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236391 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 517 |
| Contract object: pachet materiale | ||||||
| DA41153546 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 794 |
| Contract object: pachet materiale | ||||||
| DA41141797 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | YOUR CONSULTING SRL CUI: 17460640 | furnizare | 72322000-8 | 09.09.2026 | 5,904 |
| Contract object: catalog electronic scolar si management educational | ||||||
| DA41072612 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 976 |
| Contract object: pachet materiale | ||||||
| DA41058754 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 1,247 |
| Contract object: pachet produse de curatenie | ||||||
| DA41034323 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DITHEO CULTURAL SRL CUI: 17262529 | furnizare | 63510000-7 | 24.08.2026 | 20,700 |
| Contract object: pachet excursie 1 zi in bucovina | ||||||
| DA41031865 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 477 |
| Contract object: pachet materiale | ||||||
| DA41008215 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30232110-8 | 18.08.2026 | 5,612 |
| Contract object: mprimanta multifunctionala laser color a4, brother mfcl8690cdw | ||||||
| DA40943691 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 05.08.2026 | 2,005 |
| Contract object: pachet materiale didactice | ||||||
| DA40938256 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | VASISERV TRADING SRL CUI: 26835668 | furnizare | 50100000-6 | 05.08.2026 | 3,740 |
| Contract object: repararii auto | ||||||
| DA40904389 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | CORALTEK SRL CUI: 49859127 | furnizare | 42961100-1 | 29.07.2026 | 2,637 |
| Contract object: sistem control acces usa | ||||||
| DA40897994 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | ASOCIATIA PROFEDU CUI: 38615739 | furnizare | 80530000-8 | 28.07.2026 | 3,200 |
| Contract object: curs perfectionare pnras - managementul relatiilor de comunicare in scoala | ||||||
| DA40778370 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 07.07.2026 | 563 |
| Contract object: reparatie motocoasa sl | ||||||
| DA40777070 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 470 |
| Contract object: pchet mterile | ||||||
| DA40699775 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | IMAKE3D FABLAB SRL CUI: 34298050 | furnizare | 30232100-5 | 25.06.2026 | 4,099 |
| Contract object: pachet imprimanta 3d bambulab a1 combo | ||||||
| DA40697428 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 3,194 |
| Contract object: pachet materiale | ||||||
| DA40518052 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.05.2026 | 510 |
| Contract object: pachet produse de curatenie cf 16310096 | ||||||
| DA40517975 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 29.05.2026 | 1,990 |
| Contract object: pachet articole de birou | ||||||
| DA40474823 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | ASOCIATIA PROFEDU CUI: 38615739 | furnizare | 80530000-8 | 25.05.2026 | 7,200 |
| Contract object: managementul situatiilor de bullying in invatamantul preuniversitar | ||||||
| DA40344329 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131400-0 | 08.05.2026 | 52 |
| Contract object: pachet materiale | ||||||
| DA40312008 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 18937000-6 | 05.05.2026 | 388 |
| Contract object: pachet produse de curatenie cf 16309933 | ||||||
| DA40301624 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 05.05.2026 | 388 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA40301758 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | ASOCIATIA PROFEDU CUI: 38615739 | furnizare | 80530000-8 | 05.05.2026 | 9,600 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA40230300 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.04.2026 | 1,455 |
| Contract object: pachet produse curatenie cf 16309863 | ||||||
| DA40219715 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 23.04.2026 | 377 |
| Contract object: pachet produse hartie cf 16309840 | ||||||
- 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