| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40933514 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 04.08.2026 | 2,603 |
| Contract object: verificare tehnica la iu cu qinstalat 16 mc/h si > 2 pda (puncte de ardere) | ||||||
| DA40840922 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | CARMASINAS ROP SRL CUI: 42230609 | lucrari | 45232452-5 | 17.07.2026 | 54,900 |
| Contract object: reparatii curente,drenaj gradinita cris | ||||||
| DA40840866 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | CARMASINAS ROP SRL CUI: 42230609 | lucrari | 45453000-7 | 17.07.2026 | 32,700 |
| Contract object: reparatii curente,lucrari de zugraveli si izolatii cladire centrala termica gradinita cris | ||||||
| DA40782763 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.07.2026 | 3,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40740128 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | CARMASINAS ROP SRL CUI: 42230609 | lucrari | 45453000-7 | 01.07.2026 | 29,580 |
| Contract object: reparatii curente,lucrari de zugraveli holuri scoala seleus | ||||||
| DA40739807 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | CARMASINAS ROP SRL CUI: 42230609 | lucrari | 45453000-7 | 01.07.2026 | 29,100 |
| Contract object: reparatii curente ,lucrari de zugraveli si izolatii cladire centrala termica scoala cris | ||||||
| DA40737621 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 4,132 |
| Contract object: pachet oferta 104440675 | ||||||
| DA40612335 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | servicii | 30000000-9 | 12.06.2026 | 2,350 |
| Contract object: montaj configurare echipamente it ,consumabile | ||||||
| DA40539014 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 03.06.2026 | 3,217 |
| Contract object: pachet carti premii | ||||||
| DA40366329 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | DIMENYSTING SRL CUI: 25439282 | furnizare | 50413200-5 | 12.05.2026 | 1,086 |
| Contract object: servicii stingatoare | ||||||
| DA40136710 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | IGIENA SERV SRL CUI: 12250620 | servicii | 90921000-9 | 03.04.2026 | 920 |
| Contract object: servicii dezinsectie | ||||||
| DA39938936 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | ROIAMS SRL CUI: 13152809 | furnizare | 44411000-4 | 04.03.2026 | 995 |
| Contract object: pachet produse instalatii sanitare | ||||||
| DA39869111 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 20.02.2026 | 2,066 |
| Contract object: vtp,vtu/autorizare centrale murale condensatie < 35 kw | ||||||
| DA39682004 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 | servicii | 30000000-9 | 21.01.2026 | 7,200 |
| Contract object: prestari servici consultanta,dezvoltare de software,interenet si asistenta | ||||||
| DA39661204 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 16.01.2026 | 9,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39578879 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39298910-9 | 18.12.2025 | 1,180 |
| Contract object: pachet produse | ||||||
| DA39470077 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 08.12.2025 | 4,497 |
| Contract object: produse curatenie | ||||||
| DA39391638 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 27.11.2025 | 2,923 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA39322707 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 19.11.2025 | 1,165 |
| Contract object: multifunctional laser canon i-sensys mf461dw, a4, usb, retea, wi-fi | ||||||
| DA39239100 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31141000-6 | 07.11.2025 | 2,676 |
| Contract object: dozator apa cu compresor vortex vo4031, 19l, 500w, negru-argintiu | ||||||
| DA39158477 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | COSTEA I LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 20652211 | lucrari | 45262600-7 | 28.10.2025 | 6,200 |
| Contract object: lucrare | ||||||
| DA39146157 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 27.10.2025 | 1,256 |
| Contract object: multifunctional inkjet color hp smart tank 580 ciss all-in-one (1f3y2a), a4, usb, wi-fi | ||||||
| DA39145404 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | CARMASINAS ROP SRL CUI: 42230609 | lucrari | 45453000-7 | 24.10.2025 | 22,459 |
| Contract object: reparatii curente si zugraveli | ||||||
| DA39134945 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 71631000-0 | 23.10.2025 | 661 |
| Contract object: pif/autorizare centrala murala in condensatie immergas victrix tera 35/38 kw v2 | ||||||
| DA38945089 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195900-1 | 25.09.2025 | 1,060 |
| Contract object: pachet tabla magnetica alba visual - 90x120 | ||||||
- 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