| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264643 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 25.09.2026 | 1,186 |
| Contract object: diverse materiale de constructii | ||||||
| DA41193575 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | FLAVITECH FOREST SRL CUI: 27897480 | servicii | 16800000-3 | 16.09.2026 | 293 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41174748 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 14.09.2026 | 3,300 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||||
| DA41141947 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 10.09.2026 | 2,600 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA41103787 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.09.2026 | 768 |
| Contract object: pachet carti | ||||||
| DA41095926 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | FLAVITECH FOREST SRL CUI: 27897480 | servicii | 16800000-3 | 02.09.2026 | 996 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41095776 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | ICOTESAND AUTO SRL CUI: 28174643 | servicii | 50112100-4 | 02.09.2026 | 11,816 |
| Contract object: reparatii auto conf deviz | ||||||
| DA41037271 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 24.08.2026 | 125 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||||
| DA40867517 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 22.07.2026 | 1,983 |
| Contract object: espressor automat philips lattego seria 5400 ep5447/90, 1.8l, 1500w, 15 bar, negru-argintiu | ||||||
| DA40866353 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 22.07.2026 | 3,047 |
| Contract object: diverse materiale de constructii | ||||||
| DA40861396 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 21.07.2026 | 392 |
| Contract object: echipament de lucru | ||||||
| DA40845769 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 17.07.2026 | 2,229 |
| Contract object: cartuse toner conform oferta | ||||||
| DA40834703 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 | servicii | 48900000-7 | 16.07.2026 | 400 |
| Contract object: modul preluare automata stiri pentru site | ||||||
| DA40834663 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 | servicii | 72415000-2 | 16.07.2026 | 600 |
| Contract object: servicii de gazduire site-uri /domeniu | ||||||
| DA40821822 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 14.07.2026 | 128 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA40801935 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 10.07.2026 | 1,858 |
| Contract object: pachet carti | ||||||
| DA40801969 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 10.07.2026 | 3,723 |
| Contract object: pachet carti | ||||||
| DA40784524 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 8,771 |
| Contract object: pachet materiale | ||||||
| DA40780235 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 08.07.2026 | 1,300 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA40774754 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 07.07.2026 | 771 |
| Contract object: pachet 3 - produse pentru birou | ||||||
| DA40771804 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30192700-8 | 07.07.2026 | 3,304 |
| Contract object: pachet -1 produse papetarie | ||||||
| DA40771885 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 07.07.2026 | 2,904 |
| Contract object: pachet 2 - produse curatenie | ||||||
| DA40746897 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 31625100-4 | 03.07.2026 | 4,000 |
| Contract object: serviciul de verificare periodica a instalatiilor de detectie, semnalizare si alarmare la incendiu | ||||||
| DA40746556 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 02.07.2026 | 1,710 |
| Contract object: servicii de curatare cosuri de fum si seminee | ||||||
| DA40746648 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.07.2026 | 2,241 |
| Contract object: pachet carti | ||||||
- 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