| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175062 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 14.09.2026 | 722 |
| Contract object: pachet produse curatenie | ||||||
| DA41175072 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 14.09.2026 | 190 |
| Contract object: pachet furnituri birou | ||||||
| DA40776239 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 07.07.2026 | 248 |
| Contract object: pachet furnituri birou | ||||||
| DA40776262 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 07.07.2026 | 439 |
| Contract object: produse materiale curatenie scoala | ||||||
| DA40613344 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 12.06.2026 | 253 |
| Contract object: pachet carti | ||||||
| DA40495793 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 27.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40455806 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | X-TREME SRL CUI: 15141814 | furnizare | 30124300-7 | 22.05.2026 | 1,260 |
| Contract object: drum unit original brother 2752dw | ||||||
| DA40455727 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | LAW CONTASOFT SRL CUI: 48945343 | furnizare | 72261000-2 | 22.05.2026 | 500 |
| Contract object: asistenta soft calcul drepturi salariale obtinute prin hj, dobanda legala si inflatie | ||||||
| DA40371908 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | TRANSBUZ SA CUI: 1521732 | furnizare | 63515000-2 | 12.05.2026 | 32,100 |
| Contract object: excursie conform oferta | ||||||
| DA40227117 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | X-TREME SRL CUI: 15141814 | furnizare | 30125100-2 | 22.04.2026 | 1,051 |
| Contract object: toner original brother | ||||||
| DA40203080 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39902419 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 26.02.2026 | 331 |
| Contract object: produse curatenier | ||||||
| DA39195517 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 03.11.2025 | 8,360 |
| Contract object: achizitite excursie | ||||||
| DA39095956 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.10.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39033119 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39831240-0 | 08.10.2025 | 579 |
| Contract object: pachet produse curatenie scoala optasi | ||||||
| DA39009585 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DIAGINA SRL CUI: 4161492 | servicii | 30199000-0 | 04.10.2025 | 4,339 |
| Contract object: pachet papetarie | ||||||
| DA38929407 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DIAGINA SRL CUI: 4161492 | servicii | 39162110-9 | 23.09.2025 | 7,400 |
| Contract object: pachet rechizite-ghiozdane | ||||||
| DA38817247 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 08.09.2025 | 592 |
| Contract object: pachet furnituri birou scoala optasi / pachet produse curatenie scoala optasi | ||||||
| DA38774179 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | AURTRANSFOREST SRL CUI: 51177482 | servicii | 03413000-8 | 03.09.2025 | 14,400 |
| Contract object: lemn de foc | ||||||
| DA38400125 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 24.06.2025 | 23,800 |
| Contract object: achizitie excursie | ||||||
| DA38307446 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 11.06.2025 | 794 |
| Contract object: pachet furnituri birou scoala optasi/ pachet produse curatenie scoala optasi | ||||||
| DA38112685 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 39516000-2 | 15.05.2025 | 18,379 |
| Contract object: articole de mobilier | ||||||
| DA38006272 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 30.04.2025 | 7,480 |
| Contract object: achizitie excursie | ||||||
| DA37924813 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DIAGINA SRL CUI: 4161492 | servicii | 39162110-9 | 17.04.2025 | 1,000 |
| Contract object: pachet rechizite | ||||||
| DA37406416 | SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 03.02.2025 | 594 |
| Contract object: pachet furnituri birou scoala optasi / pachet produse curatenie scoala optasi | ||||||
- 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