| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188261 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 18.09.2026 | 6,160 |
| Contract object: servicii medicina muncii - scoala fi floresti | ||||||
| DA41072394 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 3,160 |
| Contract object: pachet sanitare | ||||||
| DA41072445 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 2,018 |
| Contract object: fiset metalic eco1 a177 | ||||||
| DA40965598 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 37310000-4 | 10.08.2026 | 24,160 |
| Contract object: pachet 323 - pachet instrumente muzicale | ||||||
| DA40942437 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | TOTAL CARPET TECH SRL CUI: 46285348 | furnizare | 39160000-1 | 05.08.2026 | 125,000 |
| Contract object: tct 119 - mobilier scolar pentru activitati in cadrul proiectului pnras | ||||||
| DA40768959 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 80000000-4 | 06.07.2026 | 16,710 |
| Contract object: pachet 309- pachet activitati de formare pentru cadre didactice privind in vederea digitalizari edu | ||||||
| DA40750670 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | DOVIS SMART SECURITY SRL CUI: 49044867 | furnizare | 35125000-6 | 02.07.2026 | 70,513 |
| Contract object: achizitie de sistem de supraveghere audio-video | ||||||
| DA40659426 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | LUUSPARK SRL CUI: 51331866 | furnizare | 22111000-1 | 19.06.2026 | 51,945 |
| Contract object: pachet carti scolare | ||||||
| DA40631687 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 18300000-2 | 15.06.2026 | 19,710 |
| Contract object: pachet 299 - pachet uniforme scolare | ||||||
| DA40620488 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 18530000-3 | 15.06.2026 | 43,072 |
| Contract object: pachet 295 - pachet premii scolare | ||||||
| DA40590965 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 720 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40548575 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39713400-7 | 04.06.2026 | 20,800 |
| Contract object: pachet masini de intretinere podele | ||||||
| DA40473478 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39263000-3 | 25.05.2026 | 12,748 |
| Contract object: pachet articole de birou | ||||||
| DA40473007 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | DSC SOLUTIONS SRL CUI: 48749061 | furnizare | 39515400-9 | 25.05.2026 | 21,000 |
| Contract object: pachet nr 84 - rolete pentru sali de clasa | ||||||
| DA40473134 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | DSC SOLUTIONS SRL CUI: 48749061 | furnizare | 39717200-3 | 25.05.2026 | 93,680 |
| Contract object: pachet nr 83 - sistem aer conditionat | ||||||
| DA40422890 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PETRANS TECHNOLOGY SRL CUI: 54241253 | furnizare | 48190000-6 | 19.05.2026 | 123,875 |
| Contract object: pachet 19 - software educational | ||||||
| DA40265640 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30125100-2 | 28.04.2026 | 17,000 |
| Contract object: pachet 280 - consumabile scolare (tonere) | ||||||
| DA40263071 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40107668 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 31.03.2026 | 64,680 |
| Contract object: pachet 272 - pachet servicii organizare excursii scolare | ||||||
| DA40022767 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | SMR DIVERS SRL CUI: 32840995 | furnizare | 33141623-3 | 17.03.2026 | 4,400 |
| Contract object: trusa medicala de prim ajutor fixa (de perete) prima | ||||||
| DA40022911 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30190000-7 | 17.03.2026 | 76,500 |
| Contract object: pachet 264 - ochelari vr meta quest edu | ||||||
| DA39961306 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39795018 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.02.2026 | 2,629 |
| Contract object: pachet chimice 104208293 | ||||||
| DA39433991 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.12.2025 | 2,000 |
| Contract object: adma standard - soft pentru gestiunea clasei - 1 an | ||||||
| DA39235071 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30125100-2 | 07.11.2025 | 16,384 |
| Contract object: pachet 240- pachet consumabile scolare (tonere) | ||||||
- 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