| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267756 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 25.09.2026 | 2,351 |
| Contract object: pak - 4159 pachet tipizate scolare | ||||||
| DA41194358 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | CSD MEDICA SRL CUI: 31402377 | servicii | 80530000-8 | 16.09.2026 | 440 |
| Contract object: curs - insusirea notiunilor fundamentale de igiena | ||||||
| DA41171137 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | DOCSMART SRL CUI: 30542402 | servicii | 30125100-2 | 15.09.2026 | 4,155 |
| Contract object: pachet tonere/consumabile | ||||||
| DA41041974 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | MCO CONSULTING SRL CUI: 22905957 | servicii | 22800000-8 | 25.08.2026 | 887 |
| Contract object: pachet tipizate | ||||||
| DA40941278 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 05.08.2026 | 5,125 |
| Contract object: pachet diverse produse | ||||||
| DA40941302 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 05.08.2026 | 561 |
| Contract object: pachet produse birotica | ||||||
| DA40619083 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 12.06.2026 | 229 |
| Contract object: pachet carti | ||||||
| DA40530623 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 03.06.2026 | 1,431 |
| Contract object: pachet carti | ||||||
| DA40530787 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 02.06.2026 | 250 |
| Contract object: pachet carti | ||||||
| DA40097336 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192700-8 | 30.03.2026 | 3,647 |
| Contract object: produse papetarie/consumabile | ||||||
| DA39907210 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.02.2026 | 709 |
| Contract object: pachet produse | ||||||
| DA39837080 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 16.02.2026 | 615 |
| Contract object: pachet diverse produse | ||||||
| DA39492546 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 10.12.2025 | 2,544 |
| Contract object: produse curatenie produse papetarie | ||||||
| DA39477400 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | VALCOD SRL CUI: 18182819 | servicii | 72267000-4 | 09.12.2025 | 400 |
| Contract object: service reparatie pc si laptop | ||||||
| DA39250151 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | IMRE BAU SRL CUI: 25090882 | furnizare | 44531100-2 | 10.11.2025 | 189 |
| Contract object: surub lemn | ||||||
| DA39231714 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | IMRE BAU SRL CUI: 25090882 | furnizare | 24312120-1 | 07.11.2025 | 1,116 |
| Contract object: articole sanitare | ||||||
| DA39205040 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | IMRE BAU SRL CUI: 25090882 | furnizare | 44411000-4 | 04.11.2025 | 5,361 |
| Contract object: articole sanitare | ||||||
| DA38766973 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.08.2025 | 2,462 |
| Contract object: pachet diverse articole | ||||||
| DA38761211 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 28.08.2025 | 990 |
| Contract object: pachet furnituri de birou | ||||||
| DA38761283 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32420000-3 | 28.08.2025 | 1,936 |
| Contract object: pachet echipamente retea | ||||||
| DA38758099 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192170-3 | 28.08.2025 | 1,996 |
| Contract object: pachet panouri pluta | ||||||
| DA38750827 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 27.08.2025 | 4,051 |
| Contract object: consumabile si tonere | ||||||
| DA38750874 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | DOCSMART SRL CUI: 30542402 | furnizare | 30213100-6 | 27.08.2025 | 5,478 |
| Contract object: pachet notebook dell | ||||||
| DA38747527 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39160000-1 | 26.08.2025 | 8,095 |
| Contract object: pachet mobilier scolar | ||||||
| DA38701778 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 30192700-8 | 19.08.2025 | 8,955 |
| Contract object: pachet papetarie | ||||||
- 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