| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078606 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | URBAN NICO MIH SRL CUI: 43993447 | servicii | 90921000-9 | 31.08.2026 | 3,600 |
| Contract object: servicii de dezinfectie,dezinsectie ;i deratizare scoala scutelnici | ||||||
| DA40880136 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63000000-9 | 24.07.2026 | 53,000 |
| Contract object: excursie tabara parang 2026 | ||||||
| DA40835472 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | MACROV TRUST SRL CUI: 50072488 | servicii | 22462000-6 | 16.07.2026 | 17,980 |
| Contract object: materiale promotionale si de informare proiect pnras | ||||||
| DA40835420 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 5,436 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40796375 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | PRIMA FOREST SRL CUI: 17834612 | furnizare | 03413000-8 | 10.07.2026 | 54,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40757136 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 2,607 |
| Contract object: pachet diverse | ||||||
| DA40748621 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 43830000-0 | 02.07.2026 | 1,951 |
| Contract object: produse | ||||||
| DA40675691 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 22.06.2026 | 326 |
| Contract object: accesorii stihl | ||||||
| DA40624612 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 15.06.2026 | 425 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40624570 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | SOLNET WEB IT&C SRL CUI: 28290290 | lucrari | 32323500-8 | 15.06.2026 | 11,080 |
| Contract object: sistem video de supraveghere | ||||||
| DA40550805 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | BIBLIOSTAR SRL CUI: 12968699 | furnizare | 22113000-5 | 04.06.2026 | 4,505 |
| Contract object: carti de biblioteca | ||||||
| DA40548750 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 04.06.2026 | 1,113 |
| Contract object: pachet carti si diplome premii scolare 26099 | ||||||
| DA40282571 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 29.04.2026 | 504 |
| Contract object: cartus toner tn2421 3k (cu chip) brother dcp-l2512d | ||||||
| DA40258543 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 27.04.2026 | 893 |
| Contract object: pachet produse | ||||||
| DA40133148 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.04.2026 | 726 |
| Contract object: sare pastile 25gk sarerom | ||||||
| DA40099881 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | MAT LIVIU CONS SRL CUI: 33275199 | furnizare | 44110000-4 | 30.03.2026 | 1,845 |
| Contract object: pachet materiale diverse | ||||||
| DA39984263 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | DIONA TEX FASHION SRL CUI: 33705687 | furnizare | 18420000-9 | 11.03.2026 | 6,818 |
| Contract object: echipament scolar | ||||||
| DA39919813 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 02.03.2026 | 3,570 |
| Contract object: 12 luni licenta eduboom | ||||||
| DA39879972 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 23.02.2026 | 357 |
| Contract object: pachet produse | ||||||
| DA39759859 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 03.02.2026 | 336 |
| Contract object: cartus toner tn2421 3k compatibil (cu chip) brother dcp-l2512d | ||||||
| DA39585374 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | OMNI MARKET SRL CUI: 18520545 | servicii | 45251200-3 | 19.12.2025 | 1,000 |
| Contract object: instalatii termice si sanitare | ||||||
| DA39516630 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | COM FORTUNA 93 SRL CUI: 3491220 | furnizare | 15842300-5 | 12.12.2025 | 20,990 |
| Contract object: pachet craciun | ||||||
| DA39445521 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 343 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA39378500 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 90915000-4 | 26.11.2025 | 4,500 |
| Contract object: verificare si curatare cosuri de fum, supraveghere tehnica a instalatiilor/ echipamentelor din dom | ||||||
| DA39378576 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | ALESS TERMOTEHNICA SRL CUI: 32274420 | servicii | 45259300-0 | 26.11.2025 | 5,000 |
| Contract object: verificari incercari si probe (iscir) la centrale termice pe lemn cu puteri pana la 80kw | ||||||
- 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