| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294168 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39263000-3 | 30.09.2026 | 2,678 |
| Contract object: pachet articole birou | ||||||
| DA41280294 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | servicii | 90460000-9 | 29.09.2026 | 3,200 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||||
| DA41194906 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 16.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani pt popa stefania - beatrice | ||||||
| DA41097876 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 03.09.2026 | 3,210 |
| Contract object: verificare, service stingatoare si stingatoare noi | ||||||
| DA41073072 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 31.08.2026 | 8,189 |
| Contract object: materiale constructii | ||||||
| DA41047369 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | PETIT VRAC GAZ SERV SRL CUI: 28608114 | furnizare | 09122110-4 | 26.08.2026 | 15,200 |
| Contract object: propan | ||||||
| DA41013054 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40795050 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | GEOFRIG 86 SRL CUI: 18389874 | furnizare | 39717200-3 | 09.07.2026 | 12,521 |
| Contract object: aer conditionat midea 12000 btu | ||||||
| DA40720892 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 29.06.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40621646 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 22113000-5 | 15.06.2026 | 18,300 |
| Contract object: pachet carti biblioteca | ||||||
| DA40553894 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30237100-0 | 04.06.2026 | 1,090 |
| Contract object: piese pentru computere | ||||||
| DA40549127 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125100-2 | 04.06.2026 | 8,022 |
| Contract object: set cartuse bizhub 257i | ||||||
| DA40547542 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | FLOYAN SRL CUI: 22943624 | servicii | 44192000-2 | 04.06.2026 | 15,985 |
| Contract object: materiale constructii | ||||||
| DA40540436 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 03.06.2026 | 7,780 |
| Contract object: pachet compact de formare profesionala | ||||||
| DA40529225 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | FIRST MUSEUM ADVENTURES SRL CUI: 49940042 | servicii | 63511000-4 | 02.06.2026 | 23,490 |
| Contract object: servicii de deplasare elevi in excursie, vizite de documentare si servicii de masa | ||||||
| DA40527475 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | CARGO RAZELA SRL CUI: 26768437 | servicii | 14212120-7 | 02.06.2026 | 1,450 |
| Contract object: materiale constructii | ||||||
| DA40527341 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | BEBE UNLIMITED CONSTRUCT SRL CUI: 47476605 | lucrari | 45453000-7 | 02.06.2026 | 21,000 |
| Contract object: lucrari de reparatii si renovare sali de clasa | ||||||
| DA40528984 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | BEBE UNLIMITED CONSTRUCT SRL CUI: 47476605 | servicii | 39516000-2 | 02.06.2026 | 24,000 |
| Contract object: pachet mobilier scolar ( include montajul) | ||||||
| DA40526218 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 79823000-9 | 02.06.2026 | 5,000 |
| Contract object: tiparire materiale informative | ||||||
| DA40526291 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | KLUMIR BUSINESS SRL CUI: 36919340 | servicii | 30199000-0 | 02.06.2026 | 9,950 |
| Contract object: pachet papetarie | ||||||
| DA40504530 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 28.05.2026 | 3,600 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal aux. camera single holiday olimp | ||||||
| DA40494383 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | servicii | 90460000-9 | 28.05.2026 | 3,200 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||||
| DA40309640 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 05.05.2026 | 760 |
| Contract object: contabilitatea institutiilor publice, noul alop - 11 mai 2026, buzau | ||||||
| DA40229480 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | FLOYAN SRL CUI: 22943624 | servicii | 39831240-0 | 22.04.2026 | 11,454 |
| Contract object: pachet materiale curatenie | ||||||
| DA40228846 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | FLOYAN SRL CUI: 22943624 | servicii | 39831240-0 | 22.04.2026 | 1,835 |
| Contract object: materiale curatenie | ||||||
- 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