| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229912 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 23.09.2026 | 1,315 |
| Contract object: pachet furnituri birou scoala calui | ||||||
| DA41229938 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 23.09.2026 | 1,371 |
| Contract object: pachet produse curatenie scoala calui | ||||||
| DA40716447 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44190000-8 | 29.06.2026 | 3,223 |
| Contract object: pachet materiale functionale scoala calui | ||||||
| DA40709541 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPLO FOREST SRL CUI: 16669851 | furnizare | 03413000-8 | 26.06.2026 | 17,360 |
| Contract object: lemn de foc | ||||||
| DA40631711 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 16.06.2026 | 1,818 |
| Contract object: pachet materiale functionale scoala calui | ||||||
| DA40600910 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30125110-5 | 10.06.2026 | 707 |
| Contract object: toner imprimante | ||||||
| DA40318825 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40229732 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 23.04.2026 | 20,370 |
| Contract object: servicii turistice | ||||||
| DA40229733 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 23.04.2026 | 4,950 |
| Contract object: educatia copiilor cu ces. provocari, solutii si strategii inovative | ||||||
| DA40189892 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90921000-9 | 16.04.2026 | 2,506 |
| Contract object: dezinsectie dezinfectie | ||||||
| DA40104458 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 18530000-3 | 30.03.2026 | 52,779 |
| Contract object: subventii pentru elevi in cadrul proiectului pnras sm_cod 84 | ||||||
| DA40087616 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPERT MEDIA TRUST SRL CUI: 18440225 | servicii | 50320000-4 | 26.03.2026 | 798 |
| Contract object: servicii intretinere si reparatii echipamente it | ||||||
| DA39843225 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.02.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39742622 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPLO FOREST SRL CUI: 16669851 | furnizare | 03413000-8 | 30.01.2026 | 6,200 |
| Contract object: lemn de foc | ||||||
| DA39402065 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPERT MEDIA TRUST SRL CUI: 18440225 | servicii | 50320000-4 | 28.11.2025 | 1,149 |
| Contract object: servicii intretinere si reparatii echipamente it | ||||||
| DA39058388 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39162110-9 | 10.10.2025 | 61,099 |
| Contract object: materiale consumabile si de birotica | ||||||
| DA38992802 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30000000-9 | 02.10.2025 | 536 |
| Contract object: it | ||||||
| DA38914504 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPLO FOREST SRL CUI: 16669851 | furnizare | 03413000-8 | 23.09.2025 | 8,990 |
| Contract object: lemn de foc | ||||||
| DA38893605 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 20.09.2025 | 2,645 |
| Contract object: pachet furnituri birou scoala calui | ||||||
| DA38660129 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 | furnizare | 39142000-9 | 07.08.2025 | 18,000 |
| Contract object: balansoar | ||||||
| DA38660130 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | PROSTRUCT GROUP CONSTRUCT SRL CUI: 35898762 | furnizare | 39142000-9 | 07.08.2025 | 15,000 |
| Contract object: mobilier pentru spatiu verde-foisor | ||||||
| DA38449326 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 03.07.2025 | 3,193 |
| Contract object: pachet produse curatenie scoala calui | ||||||
| DA38430715 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPLO FOREST SRL CUI: 16669851 | furnizare | 03413000-8 | 30.06.2025 | 12,400 |
| Contract object: lemn de foc | ||||||
| DA38375924 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 19.06.2025 | 9,640 |
| Contract object: excursie scolara ruta calui-pestera polovragi-padurea colorata, gorj- retur si local | ||||||
| DA38371752 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 19.06.2025 | 10,240 |
| Contract object: excursie ruta calui- manastrirea dintr-un lemn, valcea- gradina zoologica rm. valcea- olanesti-retur | ||||||
- 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