| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255891 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 24.09.2026 | 1,670 |
| Contract object: pachet fotocopiatoare | ||||||
| DA41224379 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 22.09.2026 | 241 |
| Contract object: pachet produse papetarie | ||||||
| DA41189978 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 16.09.2026 | 1,122 |
| Contract object: catalog pregatitoare buc 3x 18.18 2 catalog scolar i-iv cop.pvc buc 10x 29.75 3 catalog scolar v-vi | ||||||
| DA41182636 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | VIVA MANAGEMENT SRL CUI: 43245551 | furnizare | 72261000-2 | 15.09.2026 | 1,815 |
| Contract object: servicii de asigurare acces si utilizare platforma inf. de management organizational viva - cf ctr | ||||||
| DA41146051 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 09.09.2026 | 295 |
| Contract object: pachet materiale | ||||||
| DA41104694 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.09.2026 | 368 |
| Contract object: pachet | ||||||
| DA41094504 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | SOLID LIVE TERMOPAN SRL CUI: 46617013 | furnizare | 45421000-4 | 02.09.2026 | 8,430 |
| Contract object: pachet reparatii tamplarie | ||||||
| DA41090355 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 2,549 |
| Contract object: pachet | ||||||
| DA41013105 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 19.08.2026 | 550 |
| Contract object: cartus x pantum tl-5120h bp5100 - 6k | ||||||
| DA40982530 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 13.08.2026 | 277 |
| Contract object: pachet produse papetarie | ||||||
| DA40974347 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | EXPLOFOREST 71 SRL CUI: 5637617 | furnizare | 03413000-8 | 11.08.2026 | 750 |
| Contract object: lemn de foc | ||||||
| DA40969667 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | EXPLOFOREST 71 SRL CUI: 5637617 | furnizare | 03413000-8 | 11.08.2026 | 37,500 |
| Contract object: lemn de foc | ||||||
| DA40932702 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 9,076 |
| Contract object: pachet materiale | ||||||
| DA40913891 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ACVATERM SA CUI: 10152880 | furnizare | 90460000-9 | 30.07.2026 | 2,657 |
| Contract object: servicii de vidanjare | ||||||
| DA40840186 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30121100-4 | 17.07.2026 | 3,620 |
| Contract object: pachet consumabile + it | ||||||
| DA40735306 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | UNIQA ASIGURARI SA CUI: 1813613 | furnizare | 66513200-1 | 01.07.2026 | 8,000 |
| Contract object: oferta asigurare cladiri si bunuri | ||||||
| DA40713362 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 26.06.2026 | 11,365 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
| DA40652155 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125120-8 | 18.06.2026 | 1,210 |
| Contract object: piese si accesorii pantum | ||||||
| DA40646709 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39831240-0 | 17.06.2026 | 522 |
| Contract object: pachet materiale | ||||||
| DA40635345 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 16.06.2026 | 396 |
| Contract object: pachet materiale | ||||||
| DA40625876 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | ZAMFIR PROFESSIONAL ARCHIVING SRL CUI: 48152011 | furnizare | 92510000-9 | 15.06.2026 | 32,000 |
| Contract object: servicii de prelucrare arhivistica, legatorie si selectionare. | ||||||
| DA40623616 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 15.06.2026 | 3,502 |
| Contract object: pachet produse papetarie | ||||||
| DA40619664 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | BUI COM SRL CUI: 6112704 | furnizare | 44423000-1 | 12.06.2026 | 211 |
| Contract object: pachet intretinere | ||||||
| DA40569964 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 08.06.2026 | 391 |
| Contract object: combustibili si produse petroliere - benzina | ||||||
| DA40570002 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | VIS & SUCCES SRL CUI: 20439176 | furnizare | 09100000-0 | 08.06.2026 | 409 |
| Contract object: vindem carburanti si produse petroliere - motorina | ||||||
- 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