| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249312 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 14,745 |
| Contract object: materiale sanepid | ||||||
| DA41143960 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.09.2026 | 595 |
| Contract object: licenta eduboom | ||||||
| DA40987286 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 4,341 |
| Contract object: lavabila si trafaleti | ||||||
| DA40690715 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 80000000-4 | 23.06.2026 | 8,000 |
| Contract object: servicii de formare destinat cadrelor didactice | ||||||
| DA40680700 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | PORUTIUS SRL CUI: 18456680 | servicii | 80500000-9 | 22.06.2026 | 5,950 |
| Contract object: curs formare profesori | ||||||
| DA40671673 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 22.06.2026 | 20,554 |
| Contract object: pnras audio serbare si sonorizare | ||||||
| DA40664004 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 19.06.2026 | 866 |
| Contract object: ghiozdane echipate 2 | ||||||
| DA40660044 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 18.06.2026 | 32,230 |
| Contract object: laptop clasa | ||||||
| DA40660113 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237450-8 | 18.06.2026 | 15,371 |
| Contract object: tableta clasa | ||||||
| DA40660168 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 18.06.2026 | 7,933 |
| Contract object: smartwatch premii elevi | ||||||
| DA40607207 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 11.06.2026 | 21,122 |
| Contract object: pnras sport | ||||||
| DA40588562 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30190000-7 | 10.06.2026 | 21,400 |
| Contract object: pnras vr | ||||||
| DA40587444 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | MINOLEX SRL CUI: 47923916 | furnizare | 39141300-5 | 09.06.2026 | 30,960 |
| Contract object: pnras minolex mobilier | ||||||
| DA40563302 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 05.06.2026 | 17,138 |
| Contract object: sport pnras | ||||||
| DA40541321 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30232000-4 | 04.06.2026 | 20,233 |
| Contract object: produse pnras | ||||||
| DA40522209 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.06.2026 | 6,800 |
| Contract object: soft sobis | ||||||
| DA40522200 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39162110-9 | 02.06.2026 | 6,950 |
| Contract object: club pictura | ||||||
| DA40437661 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 20.05.2026 | 34,048 |
| Contract object: carti si rucsac pnras | ||||||
| DA40435500 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 31711000-3 | 20.05.2026 | 23,134 |
| Contract object: echipamente si software | ||||||
| DA40327134 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 06.05.2026 | 783 |
| Contract object: papetarie si fise isu | ||||||
| DA40320377 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.05.2026 | 1,508 |
| Contract object: materiale control isu | ||||||
| DA40306390 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 04.05.2026 | 25,485 |
| Contract object: servicii /pachet turistic, excursie tematica, vizite de documentare | ||||||
| DA40243656 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | COLUMNA TRAINING & CONSULTING SRL CUI: 29601246 | servicii | 80530000-8 | 27.04.2026 | 15,000 |
| Contract object: cursuri formare cadre didactice | ||||||
| DA40242779 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | AFACEREA TA PE NET SRL CUI: 40182840 | furnizare | 48620000-0 | 24.04.2026 | 168 |
| Contract object: licente windows 11 pro | ||||||
| DA39824619 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30237270-2 | 12.02.2026 | 720 |
| Contract object: geanta laptop | ||||||
- 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