| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297328 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 30.09.2026 | 4,320 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA41225625 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 21.09.2026 | 645 |
| Contract object: licenta eduboom 12 luni | ||||||
| DA41043704 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | servicii | 90921000-9 | 25.08.2026 | 3,300 |
| Contract object: dezinsectie,dezinfectie si deratizare scoli | ||||||
| DA40696655 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 1,828 |
| Contract object: diverse articole | ||||||
| DA40687339 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40686092 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | ANTONIO BITU IMPEX SRL CUI: 25582494 | furnizare | 44192000-2 | 23.06.2026 | 739 |
| Contract object: pachet materiale diverse | ||||||
| DA40686060 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | ANTONIO BITU IMPEX SRL CUI: 25582494 | furnizare | 15800000-6 | 23.06.2026 | 4,890 |
| Contract object: pachet ziua copilului | ||||||
| DA40450646 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 6,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40365377 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | servicii | 90921000-9 | 12.05.2026 | 1,100 |
| Contract object: dezinfectie | ||||||
| DA40204862 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | IMPEX SAY CONSTRUCT SRL CUI: 35021634 | furnizare | 44190000-8 | 20.04.2026 | 585 |
| Contract object: diverse materiale | ||||||
| DA39597765 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | BALASTO-TRANS SRL CUI: 18418260 | furnizare | 03413000-8 | 22.12.2025 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA39428963 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | IMPEX SAY CONSTRUCT SRL CUI: 35021634 | furnizare | 39830000-9 | 03.12.2025 | 764 |
| Contract object: produse intretinere | ||||||
| DA39398786 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.11.2025 | 731 |
| Contract object: pachet materiale | ||||||
| DA39316946 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | servicii | 32323500-8 | 18.11.2025 | 599 |
| Contract object: mutare camera video manopera deplasare constatare | ||||||
| DA38892971 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 17.09.2025 | 4,320 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA38885723 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38757588 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | servicii | 90921000-9 | 28.08.2025 | 3,300 |
| Contract object: servicii deratizare dezinfectie si dezinsectie | ||||||
| DA38592784 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | servicii | 39515420-5 | 25.07.2025 | 15,040 |
| Contract object: storuri textile | ||||||
| DA38491733 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2025 | 1,429 |
| Contract object: diverse articole | ||||||
| DA38452765 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125100-2 | 02.07.2025 | 504 |
| Contract object: cartuse de toner | ||||||
| DA38452927 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30197642-8 | 02.07.2025 | 844 |
| Contract object: accesorii de birou | ||||||
| DA38452674 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30232110-8 | 02.07.2025 | 1,150 |
| Contract object: multifunctional laser mono brother l2640dn | ||||||
| DA38407016 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.06.2025 | 3,000 |
| Contract object: servicii de asistenta pentru software ( | ||||||
| DA38342742 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | furnizare | 32323500-8 | 19.06.2025 | 790 |
| Contract object: remontare sistem video | ||||||
| DA38302344 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2025 | 207 |
| Contract object: carti premii | ||||||
- 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