| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217652 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 21.09.2026 | 2,192 |
| Contract object: articole papetarie | ||||||
| DA41218310 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199700-7 | 21.09.2026 | 212 |
| Contract object: articole imprimate de papetarie | ||||||
| DA41218388 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 21.09.2026 | 1,569 |
| Contract object: pak - 4131 pachet tipizate scolare | ||||||
| DA40955187 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 07.08.2026 | 3,519 |
| Contract object: aspirator vertical miele duoflex hx1 12377800, 0.3l, 25v, autonomie max 55 min, alb-albastru | ||||||
| DA40913812 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 30.07.2026 | 1,201 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA40844728 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 3,518 |
| Contract object: materiale intretinere | ||||||
| DA40775601 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 07.07.2026 | 3,868 |
| Contract object: pachet mobilier gradinita | ||||||
| DA40719108 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | PETRACHE I F GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42985586 | lucrari | 45453100-8 | 29.06.2026 | 10,989 |
| Contract object: amenajare sala - gradinita | ||||||
| DA40719093 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | PETRACHE I F GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42985586 | lucrari | 45453000-7 | 29.06.2026 | 37,983 |
| Contract object: micii lucrari de amenajare - scoala | ||||||
| DA40719592 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 29.06.2026 | 14,977 |
| Contract object: pachet aparatura de laborator | ||||||
| DA40698578 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 25.06.2026 | 1,017 |
| Contract object: pachet furnituri birou scoala daneasa | ||||||
| DA40639150 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 16.06.2026 | 11,080 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo138865b4 | ||||||
| DA40607575 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 11.06.2026 | 5,031 |
| Contract object: pachet auxiliare scoala gimnaziala daneasa ot | ||||||
| DA40608004 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18522000-4 | 11.06.2026 | 10,883 |
| Contract object: smartwatch | ||||||
| DA40499358 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 2,577 |
| Contract object: pachet materiale | ||||||
| DA40381148 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40355305 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33700000-7 | 11.05.2026 | 6,983 |
| Contract object: periuta de dinti electrica oral-b vitality pro, 7600 miscari/min, curatare 2d, 3 programe, 1 capat, | ||||||
| DA40313095 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | COLUMNA TRAINING & CONSULTING SRL CUI: 29601246 | servicii | 80530000-8 | 06.05.2026 | 18,000 |
| Contract object: pachet servicii de formare profesionala 7 profesori | ||||||
| DA40311180 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ROTAKT SRL CUI: 6334441 | furnizare | 16160000-4 | 05.05.2026 | 1,372 |
| Contract object: consumabile | ||||||
| DA40066560 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 24.03.2026 | 5,905 |
| Contract object: pachet materiale | ||||||
| DA40064363 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 24.03.2026 | 14,697 |
| Contract object: pachet echipament sportiv | ||||||
| DA39983357 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 11.03.2026 | 1,737 |
| Contract object: pachet produse | ||||||
| DA39566071 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ROTAKT SRL CUI: 6334441 | furnizare | 16160000-4 | 17.12.2025 | 5,231 |
| Contract object: pachet echipamente de gradinarit | ||||||
| DA39541721 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 39113000-7 | 15.12.2025 | 3,440 |
| Contract object: scaun birou rtau n tapitat maro | ||||||
| DA39531109 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31681000-3 | 15.12.2025 | 5,243 |
| Contract object: panel aplicat 24w 2400lm 4000k 30x60 | ||||||
- 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