| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045329 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39516000-2 | 25.08.2026 | 11,700 |
| Contract object: dotare cu mobilier | ||||||
| DA41045468 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30237450-8 | 25.08.2026 | 34,000 |
| Contract object: tablete si statie de incarcare | ||||||
| DA41045610 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 25.08.2026 | 7,799 |
| Contract object: suport pix+ sticla/bidon apa | ||||||
| DA41012067 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 18.08.2026 | 5,230 |
| Contract object: dulap metalic | ||||||
| DA40676001 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 22.06.2026 | 5,000 |
| Contract object: pachet carti biblioteca | ||||||
| DA40644312 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 18.06.2026 | 6,599 |
| Contract object: dulap metalic cu vitrina | ||||||
| DA40604001 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | BB STAR KIDS SRL CUI: 32205950 | furnizare | 32342100-3 | 11.06.2026 | 9,715 |
| Contract object: casti wireless over-ear baseus bass 35 max 3d | ||||||
| DA40604055 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | BB STAR KIDS SRL CUI: 32205950 | furnizare | 18523000-1 | 11.06.2026 | 20,100 |
| Contract object: ceas inteligent joyroom fit live jr-f3s | ||||||
| DA40375220 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 12.05.2026 | 15,181 |
| Contract object: contravaloare excursie prin programul pnras - o sansa pentru fiecare- schema de granturi pnras an 2 | ||||||
| DA40209486 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 21.04.2026 | 12,438 |
| Contract object: set mobilier scolar neconventional | ||||||
| DA40177384 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 15.04.2026 | 4,620 |
| Contract object: cursuri didactice educatia copiilor cu ces. provocari, solutii si strategii inovative | ||||||
| DA40136387 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 02.04.2026 | 2,380 |
| Contract object: licenta platforma educationala | ||||||
| DA38553835 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | DAMARIA FOREST SRL CUI: 39233729 | furnizare | 03413000-8 | 18.07.2025 | 57,120 |
| Contract object: lemn foc | ||||||
| DA38376667 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | ANDRAMAR CRISCONSTRUCT SRL CUI: 30458663 | furnizare | 39142000-9 | 19.06.2025 | 11,000 |
| Contract object: mobilier pentru spatiu verde | ||||||
| DA38375257 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | SEMCO SRL CUI: 1523504 | furnizare | 32342410-9 | 19.06.2025 | 5,924 |
| Contract object: sistem sonorizare scoala | ||||||
| DA38375125 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | servicii | 80400000-8 | 19.06.2025 | 7,440 |
| Contract object: atelier de educatie parentala | ||||||
| DA38375006 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | servicii | 37524100-8 | 19.06.2025 | 6,200 |
| Contract object: atelier cu tematica combaterii bullying-ului si cyber-bullying-ului | ||||||
| DA38236971 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | ABIATO SRL CUI: 30769732 | servicii | 22459000-2 | 30.05.2025 | 10,831 |
| Contract object: contravaloare excursie prin programul pnras - o sansa pentru fiecare- schema de granturi pnras | ||||||
| DA38032850 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 07.05.2025 | 5,600 |
| Contract object: dezvoltarea inteligentei emotionale pentru activitatea didactica | ||||||
| DA37015029 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 28.11.2024 | 9,000 |
| Contract object: platforma educationala leotesti | ||||||
| DA35143273 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | FAN DEPO SEMAD SRL CUI: 41663370 | furnizare | 03413000-8 | 29.02.2024 | 45,000 |
| Contract object: lemn foc | ||||||
| DA34469104 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | VIVA ASCENTRIC SRL CUI: 33278420 | servicii | 72261000-2 | 15.11.2023 | 2,856 |
| Contract object: servicii de asigurare acces si utilizare platf. inf. de management educational | ||||||
| DA33965634 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | VADBAR DELMIS SRL CUI: 23067921 | furnizare | 03413000-8 | 07.09.2023 | 52,800 |
| Contract object: lemn de foc | ||||||
| DA32297550 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30125100-2 | 23.12.2022 | 530 |
| Contract object: pachet tonere imprimanta: | ||||||
| DA32293814 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30232110-8 | 23.12.2022 | 2,100 |
| Contract object: multifunctional laser brother dcp-l5500dn, monokrm, a4, duplex, retea, adf | ||||||
- 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