| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058575 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | RUSDERATOP CONSTRUCT SRL CUI: 43521940 | furnizare | 90923000-3 | 26.08.2026 | 3,003 |
| Contract object: servicii de deratizare,dezinfectie, dezinsectie | ||||||
| DA40805362 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 2,004 |
| Contract object: pachet materiale | ||||||
| DA40798393 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 10.07.2026 | 9,000 |
| Contract object: lemn de foc | ||||||
| DA40643333 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | DITAROM SRL CUI: 10369227 | furnizare | 39263000-3 | 17.06.2026 | 1,367 |
| Contract object: articole de birou | ||||||
| DA40578250 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 09.06.2026 | 1,026 |
| Contract object: pachet consumabile | ||||||
| DA39999049 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 79714000-2 | 13.03.2026 | 2,934 |
| Contract object: servicii de supraveghere (rev.2) | ||||||
| DA39409978 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 32323300-6 | 28.11.2025 | 2,479 |
| Contract object: extindere sistem supraveghere | ||||||
| DA39401750 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 27.11.2025 | 595 |
| Contract object: pachet cartuse toner | ||||||
| DA39307900 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 17.11.2025 | 404 |
| Contract object: 0192700-8 papetarie (rev.2) | ||||||
| DA39187985 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 03.11.2025 | 9,000 |
| Contract object: lemn de foc | ||||||
| DA38975159 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | ARION SMART SRL CUI: 6667713 | furnizare | 22461000-9 | 30.09.2025 | 417 |
| Contract object: pachet diverse articole | ||||||
| DA38895881 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 18.09.2025 | 215 |
| Contract object: cartus hp w1490 | ||||||
| DA38893129 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 17.09.2025 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA38816098 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 05.09.2025 | 174 |
| Contract object: cartus tn2421 | ||||||
| DA38798848 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 04.09.2025 | 360 |
| Contract object: pachet furnituri birou | ||||||
| DA38765999 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.08.2025 | 7,259 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA38697269 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 90921000-9 | 14.08.2025 | 800 |
| Contract object: servicii de dezinfectie | ||||||
| DA38697318 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 90923000-3 | 14.08.2025 | 320 |
| Contract object: servicii de deratizare | ||||||
| DA38697352 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 90921000-9 | 14.08.2025 | 800 |
| Contract object: servicii de dezinsectie | ||||||
| DA38567004 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 22.07.2025 | 9,000 |
| Contract object: lemn de foc | ||||||
| DA38503866 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30234600-4 | 10.07.2025 | 341 |
| Contract object: cpv: 30234600-4 memorie flash (rev.2) | ||||||
| DA38483839 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125000-1 | 08.07.2025 | 504 |
| Contract object: fuser unit | ||||||
| DA37848865 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.04.2025 | 1,289 |
| Contract object: pachet diverse articole | ||||||
| DA37172553 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2024 | 808 |
| Contract object: pachet diverse articole | ||||||
| DA37142955 | SCOALA PRIMARA PADINA MARE CUI: 28950507 | ARION SMART SRL CUI: 6667713 | furnizare | 30199000-0 | 10.12.2024 | 476 |
| Contract object: pachet furnituri birou | ||||||
- 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