| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301515 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | ACCENT DESIGN PLUS SRL CUI: 46404279 | furnizare | 39151000-5 | 30.09.2026 | 19,985 |
| Contract object: protectii calorifere | ||||||
| DA41289633 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 960 |
| Contract object: pachet produse curatenie | ||||||
| DA41288848 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | ACTIV DMD GROUP SRL CUI: 18905924 | furnizare | 30125110-5 | 29.09.2026 | 1,628 |
| Contract object: pachet cartuse originale brother bt6000 / bt5000 | ||||||
| DA41289320 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.09.2026 | 1,985 |
| Contract object: pachet carti | ||||||
| DA41288974 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30237410-6 | 29.09.2026 | 1,636 |
| Contract object: mouse logitech m185, wireless | ||||||
| DA41272286 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | PRASTEAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25910486 | servicii | 90915000-4 | 28.09.2026 | 1,000 |
| Contract object: servicii profesionale de curatat cosuri de fum, centrale termice | ||||||
| DA41264348 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.09.2026 | 1,494 |
| Contract object: pachet produse curatenie | ||||||
| DA41196328 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 16.09.2026 | 708 |
| Contract object: pachet tipizate scolare | ||||||
| DA41149299 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 19520000-7 | 10.09.2026 | 587 |
| Contract object: pachet semnalizare -1 | ||||||
| DA41107246 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90921000-9 | 03.09.2026 | 1,890 |
| Contract object: servicii ddd institutii de invatamant | ||||||
| DA41100188 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 02.09.2026 | 1,590 |
| Contract object: pachet materiale | ||||||
| DA41100158 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 02.09.2026 | 3,540 |
| Contract object: pachet birotica-papetarie | ||||||
| DA41089618 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 01.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41078809 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 31.08.2026 | 1,391 |
| Contract object: pachet produse curatenie | ||||||
| DA41078839 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33141623-3 | 31.08.2026 | 884 |
| Contract object: pachet kit inlocuire trusa prim ajutor | ||||||
| DA41072869 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | MATEROM SRL CUI: 10302235 | furnizare | 34913000-0 | 31.08.2026 | 2,509 |
| Contract object: usa dr si stg spate | ||||||
| DA41054068 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | AUTOVIR SRL CUI: 23473245 | servicii | 71630000-3 | 26.08.2026 | 168 |
| Contract object: itp microbuz | ||||||
| DA41008756 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30125000-1 | 18.08.2026 | 992 |
| Contract object: display panel touch epson c5890 (00005709) | ||||||
| DA40868278 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 22.07.2026 | 5,870 |
| Contract object: pachet anvelope all seson | ||||||
| DA40805470 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 11.07.2026 | 2,231 |
| Contract object: pachet ghivece | ||||||
| DA40695596 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | POINT PAPER SRL CUI: 6821978 | furnizare | 39162110-9 | 24.06.2026 | 87,014 |
| Contract object: pachet sprijin elevi | ||||||
| DA40681644 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 | servicii | 79952000-2 | 23.06.2026 | 70,902 |
| Contract object: servicii organizare eveniment - scoala de vara | ||||||
| DA40565983 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40534814 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 03.06.2026 | 53 |
| Contract object: diploma a4, color | ||||||
| DA40459115 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
- 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