| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248572 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 462 |
| Contract object: pachet diverse articole | ||||||
| DA41202660 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 17.09.2026 | 1,240 |
| Contract object: servicii curatare cos fum si centrale termice | ||||||
| DA41192055 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | WOODWORKING SILV SRL CUI: 25601200 | furnizare | 03413000-8 | 16.09.2026 | 13,000 |
| Contract object: lemne esenta tare | ||||||
| DA41102783 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,848 |
| Contract object: pachet diverse materiale | ||||||
| DA41063699 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 28.08.2026 | 3,465 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41027956 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 519 |
| Contract object: pompa subm. ape murdare | ||||||
| DA41027931 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 4,307 |
| Contract object: materiale reparatii | ||||||
| DA41027908 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 665 |
| Contract object: materiale curatenie | ||||||
| DA40647154 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | PETROSTING PREVENT SRL CUI: 39069236 | servicii | 50413200-5 | 18.06.2026 | 1,740 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40540887 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 03.06.2026 | 834 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39949280 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 55243000-5 | 06.03.2026 | 269,360 |
| Contract object: servicii de tabere de copii | ||||||
| DA39725195 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 63510000-7 | 28.01.2026 | 38,909 |
| Contract object: servicii turism si activitati conexe | ||||||
| DA39691579 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.01.2026 | 420 |
| Contract object: certificat semnatura electronica | ||||||
| DA39470346 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 12.12.2025 | 9,886 |
| Contract object: pachet dulciuri de sarbatori | ||||||
| DA39008999 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | WOODWORKING SILV SRL CUI: 25601200 | furnizare | 03413000-8 | 03.10.2025 | 10,400 |
| Contract object: lemn de foc esenta tare-fag | ||||||
| DA38981940 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48190000-6 | 30.09.2025 | 29,700 |
| Contract object: pachete software educationale | ||||||
| DA38981917 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 30.09.2025 | 220,016 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA38973581 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 30.09.2025 | 1,240 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA38802539 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | CATERING AZAFRAN SRL CUI: 40756438 | servicii | 55524000-9 | 05.09.2025 | 102,886 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA38803119 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | SERVANY SECURITY SRL CUI: 32639879 | servicii | 71317000-3 | 04.09.2025 | 3,600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA38785606 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | NOVAGRUP DDD SRL CUI: 38149841 | servicii | 90921000-9 | 04.09.2025 | 4,026 |
| Contract object: servicii ddd | ||||||
| DA38691240 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 13.08.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38049034 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.05.2025 | 12,300 |
| Contract object: achizitii saptamana verde | ||||||
| DA37484132 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 17.02.2025 | 3,000 |
| Contract object: szervicii arhivare | ||||||
| DA37484196 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 17.02.2025 | 12,750 |
| Contract object: servicii arhivare | ||||||
- 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