| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232455 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 22.09.2026 | 1,345 |
| Contract object: pachet produse de curatenie | ||||||
| DA41096549 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41080849 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 31.08.2026 | 1,297 |
| Contract object: pachet produse papetarie | ||||||
| DA41037831 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 24.08.2026 | 2,000 |
| Contract object: prestari servicii de coserit/ intretinere cazane si cosuri | ||||||
| DA40712255 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 26.06.2026 | 4,605 |
| Contract object: pachet produse papetarie | ||||||
| DA40610945 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 12.06.2026 | 785 |
| Contract object: pachet carti | ||||||
| DA40364711 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 48761000-0 | 12.05.2026 | 249 |
| Contract object: pachet antivirus scoala dobrosloveni | ||||||
| DA40132425 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 02.04.2026 | 4,722 |
| Contract object: pachet produse papetarie | ||||||
| DA39882843 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.02.2026 | 14,516 |
| Contract object: pachet peleti | ||||||
| DA39779779 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | AGRO ROBAN ROXET FARM SRL CUI: 34409892 | furnizare | 03114100-4 | 05.02.2026 | 3,200 |
| Contract object: brichete din paie | ||||||
| DA39506288 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 14,421 |
| Contract object: pachet diverse articole | ||||||
| DA39447378 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DREAMOLAND CONCEPT SRL CUI: 52157432 | furnizare | 39515440-1 | 04.12.2025 | 9,225 |
| Contract object: jaluzele verticale | ||||||
| DA39397716 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 27.11.2025 | 2,236 |
| Contract object: pachet produse papetarie | ||||||
| DA39397754 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39831240-0 | 27.11.2025 | 1,389 |
| Contract object: pachet produse curatenie | ||||||
| DA39224895 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 | servicii | 90915000-4 | 06.11.2025 | 900 |
| Contract object: servicii de curatarea si intretinerea cosurilor de fum | ||||||
| DA38952136 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 29.09.2025 | 3,081 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo104915b4 | ||||||
| DA38919892 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 22.09.2025 | 6,000 |
| Contract object: catalog scolar electronic dobrosloveni | ||||||
| DA38919550 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 22.09.2025 | 5,967 |
| Contract object: pachet produse papetarie | ||||||
| DA38919579 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 24455000-8 | 22.09.2025 | 1,636 |
| Contract object: pachet produse curatenie | ||||||
| DA38880827 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.09.2025 | 15,552 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA38727129 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | TDL SOFT GROUP SRL CUI: 31066331 | furnizare | 72000000-5 | 22.08.2025 | 1,045 |
| Contract object: program calcul inflatie si dobanda pentru diferente sporuri | ||||||
| DA38578083 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | furnizare | 45212200-8 | 23.07.2025 | 78,131 |
| Contract object: amenajare teren de sport | ||||||
| DA38356696 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39831240-0 | 17.06.2025 | 2,693 |
| Contract object: pachet produse curatenie si igiena | ||||||
| DA38334103 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | furnizare | 80530000-8 | 13.06.2025 | 8,400 |
| Contract object: dezvoltarea inteligentei emotionale pentru activitatea didactica | ||||||
| DA38333354 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 13.06.2025 | 1,201 |
| Contract object: pachet carti | ||||||
- 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