| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200834 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | MAROCANU SERV SRL CUI: 21858431 | servicii | 90460000-9 | 18.09.2026 | 245 |
| Contract object: servicii de vidanjare | ||||||
| DA41200430 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | OMNITEX STYLE SRL CUI: 39382852 | furnizare | 39831240-0 | 16.09.2026 | 7,859 |
| Contract object: pachet materiale curatenie | ||||||
| DA41191319 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | GALATA COM SRL CUI: 5621122 | furnizare | 03413000-8 | 16.09.2026 | 80,410 |
| Contract object: lemn de foc diverse esente tari paletizat | ||||||
| DA41191554 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 16.09.2026 | 1,200 |
| Contract object: servicii curatare cos de fum la centrale termice | ||||||
| DA41125157 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 07.09.2026 | 2,335 |
| Contract object: servicii medicina muncii | ||||||
| DA41112315 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 07.09.2026 | 260 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA41090980 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | servicii | 45453000-7 | 02.09.2026 | 23,036 |
| Contract object: reamenajare grup sanitar | ||||||
| DA41083082 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | AGNIS CONSULTING SRL CUI: 19502490 | servicii | 71317210-8 | 01.09.2026 | 500 |
| Contract object: servicii privind securitatea sanatatea in munca ,si in domeniul situatilor de urgenta. | ||||||
| DA41046261 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2026 | 736 |
| Contract object: pachet tipizate scolare | ||||||
| DA41049840 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 2,206 |
| Contract object: materiale de intretinere | ||||||
| DA41045279 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 48190000-6 | 25.08.2026 | 10,500 |
| Contract object: platforma de management educational - adservio- complet+ | ||||||
| DA41028508 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 21.08.2026 | 1,350 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40880102 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | IGIENA SERV SRL CUI: 12250620 | servicii | 90524400-0 | 24.07.2026 | 12,898 |
| Contract object: servicii colectare si eliminare finala deseuri periculoase | ||||||
| DA40799978 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | OMNITEX STYLE SRL CUI: 39382852 | furnizare | 44190000-8 | 10.07.2026 | 4,932 |
| Contract object: materiale de intretinere | ||||||
| DA40760914 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | OMNITEX STYLE SRL CUI: 39382852 | furnizare | 39831240-0 | 03.07.2026 | 2,898 |
| Contract object: pachet materiale curatenie | ||||||
| DA40700379 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 1,556 |
| Contract object: bunuri pentru intretinere si functionare | ||||||
| DA40603589 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei ( calcul dobanzi ) | ||||||
| DA40587683 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30192700-8 | 09.06.2026 | 1,138 |
| Contract object: pachet furnituri de birou | ||||||
| DA40336258 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | OMNITEX STYLE SRL CUI: 39382852 | furnizare | 39831240-0 | 08.05.2026 | 795 |
| Contract object: materiale de curatenie | ||||||
| DA40308412 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 06.05.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40302430 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40264990 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30125100-2 | 28.04.2026 | 333 |
| Contract object: cartus copa 3020 | ||||||
| DA40226136 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 22810000-1 | 23.04.2026 | 236 |
| Contract object: carte de onoare | ||||||
| DA40200232 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | MAROCANU SERV SRL CUI: 21858431 | servicii | 90460000-9 | 21.04.2026 | 245 |
| Contract object: servicii de vidanjare | ||||||
| DA40068586 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | OMNITEX STYLE SRL CUI: 39382852 | furnizare | 39831240-0 | 25.03.2026 | 4,017 |
| Contract object: pachet materiale de curatenie | ||||||
- 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