| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104812 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 38 |
| Contract object: pachet materiale | ||||||
| DA41104039 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,010 |
| Contract object: pachet materiale | ||||||
| DA40338813 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40069525 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.03.2026 | 540 |
| Contract object: vas hidrofor vertical 80l vav080 buc 1,00 462,81 3001443 racord presiune antivid 1x80cm buc 1,00 77, | ||||||
| DA40041036 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | LAW CONTASOFT SRL CUI: 48945343 | servicii | 72261000-2 | 19.03.2026 | 500 |
| Contract object: asistenta soft calcul drepturi salariale obtinute prin hj, dobanda legala si inflatie | ||||||
| DA39960040 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 06.03.2026 | 625 |
| Contract object: materiale intretinere | ||||||
| DA39619231 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | IT ADF SRL CUI: 35455811 | servicii | 50320000-4 | 07.01.2026 | 490 |
| Contract object: reparatie placa de baza si display laptop | ||||||
| DA39561468 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 18.12.2025 | 585 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top | ||||||
| DA39562284 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 17.12.2025 | 109 |
| Contract object: cartus toner compatibil brother tn-2421 tn2421 tn 2421 negru 3000 pagini dcp 2512d l2532dw l2552dn | ||||||
| DA39568902 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 964 |
| Contract object: pachet diverse articole | ||||||
| DA39561550 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 17.12.2025 | 74 |
| Contract object: cartus toner compatibil brother tn-2420 calitate superioara dcp l2510d, dcp l2550dn, hl l2310d, hl l | ||||||
| DA39562053 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 17.12.2025 | 74 |
| Contract object: cartus toner compatibil brother tn-2420 calitate superioara dcp l2510d, dcp l2550dn, hl l2310d, hl l | ||||||
| DA39562172 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 17.12.2025 | 195 |
| Contract object: cartus toner compatibil xerox workcentre 3335 3345, xerox phaser 3330 capacitate 15000pag, 106r03623 | ||||||
| DA39562362 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 17.12.2025 | 84 |
| Contract object: tn1030 xl tn-1030 tn 1030 cartus toner black 1500 pag compatibil brother dcp 1510e 1512e 1810e | ||||||
| DA39562319 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125000-1 | 17.12.2025 | 1,408 |
| Contract object: unitate de cilindru original drum unit brother dr-2401 dr2401 pt. hl-l2312d, hl-l2352dw, hl-l2372dn, | ||||||
| DA39241633 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 11.11.2025 | 200 |
| Contract object: minge fotbal first kick marimea 5 (peste 12 ani) galben (decathlon) | ||||||
| DA39227162 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 07.11.2025 | 100 |
| Contract object: minge fotbal first kick marimea 5 (peste 12 ani) galben (decathlon) | ||||||
| DA39232895 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42124000-4 | 07.11.2025 | 252 |
| Contract object: pompa recirculare apa calda, ibo ohi 32-60/180, 93 w, 55 l/min, h refulare 6 m set olandezi | ||||||
| DA39231275 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.11.2025 | 614 |
| Contract object: diverse articole | ||||||
| DA39062925 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192153-8 | 13.10.2025 | 76 |
| Contract object: amprenta + tusiera pentru stampila colop p40 | ||||||
| DA38769897 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 04.09.2025 | 188 |
| Contract object: tablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent cloramina biclosol | ||||||
| DA38756418 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197643-5 | 29.08.2025 | 575 |
| Contract object: hartie copiator a4 500 coli/top | ||||||
| DA38765120 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2025 | 1,429 |
| Contract object: pachet materiale | ||||||
| DA38757545 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 28.08.2025 | 719 |
| Contract object: cartuse toner conform ogerta | ||||||
| DA38651110 | SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 05.08.2025 | 25,742 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||||
- 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