| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205805 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 10,348 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41186359 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | OPTIM STORE SRL CUI: 48625144 | furnizare | 44423000-1 | 15.09.2026 | 159 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123010471#:~:text=si%20denumire%20cpv%3a-,444 | ||||||
| DA41186421 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | OPTIM STORE SRL CUI: 48625144 | furnizare | 30125100-2 | 15.09.2026 | 1,390 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41186621 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 44423000-1 | 15.09.2026 | 254 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41186722 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 15.09.2026 | 4,304 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41186788 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39263000-3 | 15.09.2026 | 1,038 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA41058002 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44832200-3 | 26.08.2026 | 69 |
| Contract object: 44832200-3 diluanti (rev.2) | ||||||
| DA41055191 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 26.08.2026 | 578 |
| Contract object: 22459100-3 autocolante si benzi publicitare (rev.2) | ||||||
| DA41039616 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA40946497 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | RECLAMA PRINT SRL CUI: 32208965 | furnizare | 44175000-7 | 05.08.2026 | 1,050 |
| Contract object: 44175000-7 panouri (rev.2) | ||||||
| DA40852532 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 466 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40823037 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 1,008 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40779764 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 2,541 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40671071 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | FILIALA TULCEA A CRUCII ROSII ROMANE CUI: 4321593 | servicii | 80500000-9 | 23.06.2026 | 4,250 |
| Contract object: 80500000-9 servicii de formare (rev.2) | ||||||
| DA40556553 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.06.2026 | 840 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA40283701 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2026 | 9,776 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40283737 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 32351300-1 | 29.04.2026 | 10,600 |
| Contract object: 32351300-1 accesorii de echipamente audio (rev.2) | ||||||
| DA40283739 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 30197642-8 | 29.04.2026 | 1,989 |
| Contract object: 30197642-8 hartie pentru fotocopiatoare si xerografica (rev.2) | ||||||
| DA40078819 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | CASA CORPULUI DIDACTIC CUI: 14351974 | servicii | 80530000-8 | 25.03.2026 | 4,000 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA39904398 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.02.2026 | 1,190 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA39545130 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 44423000-1 | 15.12.2025 | 1,076 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39545118 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39263000-3 | 15.12.2025 | 1,288 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA39545122 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 39831240-0 | 15.12.2025 | 4,415 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA39057744 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 10.10.2025 | 2,820 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA38929116 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | GHEORGHE DAN-LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 34043677 | servicii | 71317000-3 | 23.09.2025 | 500 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
- 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