| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38786886 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 02.09.2025 | 1,658 |
| Contract object: servicii de dezinsectie,dezinfectie, servicii de deratizare | ||||||
| DA38724657 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | HYGIENE VISION SRL CUI: 45649637 | furnizare | 39162100-6 | 21.08.2025 | 12,000 |
| Contract object: achizitia de articole vestimentare si consumabile necesare derularii activitatilor educationale | ||||||
| DA38685915 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 12.08.2025 | 1,105 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA38591257 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | ARION SRL CUI: 1616816 | furnizare | 30192153-8 | 24.07.2025 | 109 |
| Contract object: stampila colop automata c60 + amprenta | ||||||
| DA38581586 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | HYGIENE VISION SRL CUI: 45649637 | furnizare | 39162100-6 | 23.07.2025 | 26,700 |
| Contract object: achizitia de rechizite pachet pentru inceput de an scolar | ||||||
| DA38568335 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 55110000-4 | 22.07.2025 | 40,050 |
| Contract object: pachet servicii logistice organizare sesiune externa de formare a cadrelor didactice | ||||||
| DA38513259 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 03413000-8 | 11.07.2025 | 10,800 |
| Contract object: lemn de foc fasonat 30-50 cm | ||||||
| DA38316065 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 11.06.2025 | 1,436 |
| Contract object: pachet carti biblioteca | ||||||
| DA38032088 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | ARION SRL CUI: 1616816 | furnizare | 39162110-9 | 06.05.2025 | 663 |
| Contract object: pachet rechizite saptamana verde | ||||||
| DA38032165 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 06.05.2025 | 515 |
| Contract object: pachet articole de birou | ||||||
| DA38016655 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.05.2025 | 326 |
| Contract object: pachet diverse articole- proiect saptamana verde | ||||||
| DA38014371 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.05.2025 | 2,787 |
| Contract object: cpv: 44423000-1 diverse articole (rev.2)materiale proiect saptamana verde | ||||||
| DA37797338 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 60170000-0 | 02.04.2025 | 53,400 |
| Contract object: transport scolar- excursie proiect pnrr-pnras | ||||||
| DA37718620 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125000-1 | 21.03.2025 | 889 |
| Contract object: piese copiator bizhub 224 | ||||||
| DA37509025 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | SCAND SA CUI: 4947008 | lucrari | 35125000-6 | 19.02.2025 | 4,971 |
| Contract object: materiale reparatii sisteme supraveghere | ||||||
| DA37242579 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.12.2024 | 2,242 |
| Contract object: pachet diverse articole | ||||||
| DA37233044 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 19.12.2024 | 336 |
| Contract object: servicii psi | ||||||
| DA37196321 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 16.12.2024 | 504 |
| Contract object: pachet accesorii de birou | ||||||
| DA36904601 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 03413000-8 | 12.11.2024 | 12,000 |
| Contract object: lemn de foc fasonat 30-50 cm | ||||||
| DA36860464 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.11.2024 | 635 |
| Contract object: pachet diverse articole | ||||||
| DA36847613 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 04.11.2024 | 577 |
| Contract object: revizie fiat ducato | ||||||
| DA36676110 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 | servicii | 79411000-8 | 09.10.2024 | 25,000 |
| Contract object: servicii de consultanta - pnras componenta 15 - educatie | ||||||
| DA36597332 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | CENTRUL MEDICAL PRO LIFE MED SRL CUI: 46132018 | servicii | 85147000-1 | 27.09.2024 | 1,920 |
| Contract object: prestari servicii medicale conform contract | ||||||
| DA36511234 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 13.09.2024 | 723 |
| Contract object: revizie tehnica fiat ducato | ||||||
| DA36346778 | SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.08.2024 | 1,368 |
| Contract object: pachet materiale | ||||||
- 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