| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304362 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | DANITA COMSERV SRL CUI: 15244836 | furnizare | 44423000-1 | 30.09.2026 | 463 |
| Contract object: pachet materiale 3 | ||||||
| DA41269803 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 48190000-6 | 25.09.2026 | 19,332 |
| Contract object: pachet nr. 315 - catalog digital skoolvers | ||||||
| DA41200210 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.09.2026 | 4,869 |
| Contract object: pachet produse de curatenie cf 24400559 | ||||||
| DA41177807 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39831240-0 | 14.09.2026 | 2,010 |
| Contract object: pastile pisoar 1kg bouquet | ||||||
| DA41167168 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 11.09.2026 | 1,078 |
| Contract object: achizitie curs formare profesionala psi | ||||||
| DA41167216 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 11.09.2026 | 1,078 |
| Contract object: achizitie curs formare profesionala ssm | ||||||
| DA41131558 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 08.09.2026 | 2,624 |
| Contract object: cadru tehnic psi | ||||||
| DA41100184 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 02.09.2026 | 446 |
| Contract object: pachet mocheta | ||||||
| DA41038475 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 24.08.2026 | 4,987 |
| Contract object: pachet carti tiparite | ||||||
| DA40927090 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 39717200-3 | 03.08.2026 | 13,884 |
| Contract object: aparat de aer conditionat daikin 22000 btu/h | ||||||
| DA40926605 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 03.08.2026 | 3,431 |
| Contract object: pachet materiale de constructii | ||||||
| DA40910646 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | MOBELSAN EXPERIENCE SRL CUI: 42410294 | furnizare | 39120000-9 | 30.07.2026 | 8,479 |
| Contract object: mobilier dotare biblioteca scolara | ||||||
| DA40906230 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | VAMAS POWER SERVICE SRL CUI: 40717757 | servicii | 71630000-3 | 29.07.2026 | 1,400 |
| Contract object: servicii de verificare, masurare si montare prize de pamant | ||||||
| DA40884580 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | CREATE ONLINE SRL CUI: 6600896 | furnizare | 31440000-2 | 24.07.2026 | 1,700 |
| Contract object: baterie ups echipamente | ||||||
| DA40828360 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 3,498 |
| Contract object: pachet diverse articole | ||||||
| DA40810854 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 14.07.2026 | 1,407 |
| Contract object: servicii s.u. | ||||||
| DA40707090 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | ASOCIATIA AUTISMTERAPIESPORT SI ARTE-ARGES CUI: 32641836 | furnizare | 39162100-6 | 25.06.2026 | 1,110 |
| Contract object: 409 pachet materiale auxiliare didactice | ||||||
| DA40687463 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 23.06.2026 | 46,016 |
| Contract object: pachet birotica | ||||||
| DA40652960 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | MOBELSAN EXPERIENCE SRL CUI: 42410294 | furnizare | 39120000-9 | 17.06.2026 | 25,504 |
| Contract object: achizitionare mobilier pentru dotare biblioteca scolare | ||||||
| DA40594516 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40593867 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | furnizare | 39113500-2 | 10.06.2026 | 4,752 |
| Contract object: pufi scoala gimnaziala dr. ioan danicico semlac | ||||||
| DA40566754 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37520000-9 | 08.06.2026 | 2,065 |
| Contract object: pachet jucarii | ||||||
| DA40551242 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 04.06.2026 | 775 |
| Contract object: pachet carti tiparite | ||||||
| DA40514919 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 29.05.2026 | 4,003 |
| Contract object: pachet carti tiparite | ||||||
| DA40470012 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.05.2026 | 668 |
| Contract object: pak - 3680 pachet tipizate scolare | ||||||
- 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