| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191808 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.09.2026 | 13,500 |
| Contract object: modul digital educationa | ||||||
| DA40924237 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 03.08.2026 | 240 |
| Contract object: publicare anunt | ||||||
| DA40673928 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 1,346 |
| Contract object: pachet materiale reparatii | ||||||
| DA38734543 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | WEST-CAR SERVICE SRL CUI: 16830400 | servicii | 50112100-4 | 22.08.2025 | 4,598 |
| Contract object: servicii de reparare a automobilelor ( | ||||||
| DA38716750 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 20.08.2025 | 24,747 |
| Contract object: articole si echipament de sport (rev.2) | ||||||
| DA38396312 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 24.06.2025 | 7,260 |
| Contract object: catalog electronic | ||||||
| DA38328579 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | CMLRO SRL CUI: 9337248 | furnizare | 14210000-6 | 13.06.2025 | 1,813 |
| Contract object: pietris ,nisip | ||||||
| DA38319029 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | CMLRO SRL CUI: 9337248 | furnizare | 14210000-6 | 12.06.2025 | 1,428 |
| Contract object: balastru si transport | ||||||
| DA37910991 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 14.04.2025 | 4,427 |
| Contract object: pachet diverse articole | ||||||
| DA37392099 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | POP G MAFTEI PERSOANA FIZICA AUTORIZATA CUI: 36856749 | servicii | 71317000-3 | 30.01.2025 | 1,500 |
| Contract object: prestari servicii analiza de risc la securitate fizica conform hg 301/2012 | ||||||
| DA36608706 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | GENTIANA SYSTEM SRL CUI: 46175957 | servicii | 42961100-1 | 01.10.2024 | 2,500 |
| Contract object: sistem control acces | ||||||
| DA36425792 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | GENTIANA SYSTEM SRL CUI: 46175957 | servicii | 50343000-1 | 03.09.2024 | 2,400 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA36384779 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.08.2024 | 14,305 |
| Contract object: pachet diverse articole | ||||||
| DA36335167 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.08.2024 | 766 |
| Contract object: pachet diverse articole | ||||||
| DA36313347 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 19.08.2024 | 6,782 |
| Contract object: pachet - set masa cu 5 banci dafios | ||||||
| DA36201219 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | WEST-CAR SERVICE SRL CUI: 16830400 | servicii | 50112100-4 | 26.07.2024 | 4,729 |
| Contract object: reparattii ford | ||||||
| DA36149038 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 17.07.2024 | 1,104 |
| Contract object: pachet vopsele | ||||||
| DA35091825 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.02.2024 | 1,987 |
| Contract object: decathlon vest - pachet articole sportive cf fp1200100047 | ||||||
| DA35091730 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.02.2024 | 14,800 |
| Contract object: pachet articole sportive conf fp nr. 1200100142 | ||||||
| DA35080344 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44423000-1 | 20.02.2024 | 5,000 |
| Contract object: pachetsgb | ||||||
| DA35050112 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.02.2024 | 402 |
| Contract object: pachet etajere | ||||||
| DA34754395 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.12.2023 | 1,049 |
| Contract object: pachet diverse articole | ||||||
| DA34754305 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.12.2023 | 960 |
| Contract object: 000337 | ||||||
| DA34578068 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | DOLIFETERA CENTER SRL CUI: 43817637 | servicii | 80410000-1 | 27.11.2023 | 4,785 |
| Contract object: servicii educationale pentru prevenirea abandonului scolar | ||||||
| DA34443243 | SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | SARASOFIBLU SRL CUI: 34521828 | servicii | 55524000-9 | 06.11.2023 | 15 |
| Contract object: servicii catering pentru scoli | ||||||
- 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