| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255425 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 24.09.2026 | 667 |
| Contract object: cataloage scolare si carnete elev | ||||||
| DA41255295 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 24.09.2026 | 1,602 |
| Contract object: articole de papetarie si birotica-furnituri | ||||||
| DA41196540 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 18.09.2026 | 2,896 |
| Contract object: materiale curatenie scoala plus gradinita | ||||||
| DA41098044 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | SIMCAROM SRL CUI: 10588278 | lucrari | 45450000-6 | 02.09.2026 | 4,959 |
| Contract object: reparatii spaleti, amorsa pereti,inlocuit gresie grup sanitar partial,gresie scari inlocuit burlane | ||||||
| DA41027052 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 21.08.2026 | 22,750 |
| Contract object: lemne foc scoala si gradinita | ||||||
| DA40929432 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | MAXSPEED DARY AUTOMOBILE SRL CUI: 27365050 | servicii | 90460000-9 | 03.08.2026 | 4,000 |
| Contract object: vidanjare fosa scoala | ||||||
| DA40782148 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 08.07.2026 | 750 |
| Contract object: curs perfectionare director si contabil | ||||||
| DA40782236 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 08.07.2026 | 750 |
| Contract object: curs perfectionare alop | ||||||
| DA40689351 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.06.2026 | 354 |
| Contract object: certificat digital contabil | ||||||
| DA40648047 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 17.06.2026 | 302 |
| Contract object: restari servicii it + furnituri birou | ||||||
| DA40606943 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.06.2026 | 1,360 |
| Contract object: carti premii sfarsit an scolar scoala 2025-2026 | ||||||
| DA40308431 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 05.05.2026 | 236 |
| Contract object: diplome sfarsit an scolar gradinita+ciclu primar+ciclu gimnazial | ||||||
| DA40302730 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 04.05.2026 | 372 |
| Contract object: condica de prezenta prof inv primar si gimnazial | ||||||
| DA39900702 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 | servicii | 71350000-6 | 26.02.2026 | 1,800 |
| Contract object: servicii de asistenta ssm si psi scoala si gradinita | ||||||
| DA39586880 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30125120-8 | 19.12.2025 | 1,899 |
| Contract object: tonere imprimanta | ||||||
| DA39550080 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 16.12.2025 | 1,633 |
| Contract object: furnituri birou scoala oncesti | ||||||
| DA39269757 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 12.11.2025 | 2,574 |
| Contract object: materiale curatenie spatiii scolare scoala+gradinita | ||||||
| DA38982998 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | PUTI IOAN INTREPRINDERE INDIVIDUALA CUI: 34115595 | servicii | 50000000-5 | 04.10.2025 | 1,000 |
| Contract object: curatat centrala termica gradinita, centrala termica scoala,curatat horn gradinita, horn scoala | ||||||
| DA38935845 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30199000-0 | 24.09.2025 | 607 |
| Contract object: furnituri birou | ||||||
| DA38928867 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | MAR-TRIPLEX SRL CUI: 15509879 | furnizare | 03413000-8 | 24.09.2025 | 21,000 |
| Contract object: lemne foc scoala + gradinita | ||||||
| DA38906962 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 19.09.2025 | 649 |
| Contract object: cataloage scolare scoala oncesti | ||||||
| DA38387757 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | LIBRARIA GEORGE COSBUC SRL CUI: 3625462 | furnizare | 22111000-1 | 23.06.2025 | 1,222 |
| Contract object: carti premii sfarsit an scola scoala+gradinita | ||||||
| DA38316362 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 42512510-6 | 12.06.2025 | 188 |
| Contract object: registru matricol | ||||||
| DA38287059 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24452000-7 | 08.06.2025 | 177 |
| Contract object: solutie furnici, gandaci scoala gimnaziala oncesti+gradinitia | ||||||
| DA38186499 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | ENGLI COMPANY SRL CUI: 33423414 | servicii | 79340000-9 | 23.05.2025 | 2,000 |
| Contract object: caseta luminoasa scoala gimnaziala oncesti | ||||||
- 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