| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195835 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 16.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40640182 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 16.06.2026 | 60 |
| Contract object: broasca multip.5p 35/85 h180cm pt usa | ||||||
| DA40505933 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 28.05.2026 | 3,600 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39787156 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 06.02.2026 | 252 |
| Contract object: revizie tehnica iugn 1 pda (punct de ardere) 16 mc/h | ||||||
| DA39584789 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 1,149 |
| Contract object: diverse articole | ||||||
| DA39583285 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | GENTIANA SYSTEM SRL CUI: 46175957 | furnizare | 32323500-8 | 18.12.2025 | 14,340 |
| Contract object: sistem video de supraveghere | ||||||
| DA39349339 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 21.11.2025 | 10,805 |
| Contract object: pachet diverse materiale | ||||||
| DA20788442 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 06.07.2018 | 486 |
| Contract object: documente scolare | ||||||
| DA20788450 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | EUROSISTEM SRL CUI: 15786195 | furnizare | 30125100-2 | 06.07.2018 | 335 |
| Contract object: consumabile imprimante | ||||||
| DA20664964 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30232110-8 | 22.06.2018 | 580 |
| Contract object: multifunctionala laser monocrom brother mfc-8520dn | ||||||
- 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