| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246831 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,201 |
| Contract object: pachet materiale | ||||||
| DA40973178 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | servicii | 18931100-5 | 12.08.2026 | 9,600 |
| Contract object: rechizite | ||||||
| DA40822934 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | VITEL TRANSCOM FOREST SRL CUI: 24858703 | furnizare | 03413000-8 | 15.07.2026 | 20,540 |
| Contract object: lemn de foc | ||||||
| DA40736835 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 01.07.2026 | 3,000 |
| Contract object: pachet birotica +tonere | ||||||
| DA40587903 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 12.06.2026 | 621 |
| Contract object: pachet curatenie | ||||||
| DA40066204 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 63510000-7 | 25.03.2026 | 16,000 |
| Contract object: pachet turistic excursie | ||||||
| DA39025145 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | ARION SMART SRL CUI: 6667713 | furnizare | 22461000-9 | 07.10.2025 | 467 |
| Contract object: cataloage | ||||||
| DA38882852 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2025 | 524 |
| Contract object: diverse articole | ||||||
| DA38758640 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 02.09.2025 | 1,585 |
| Contract object: pacht produse curatenie | ||||||
| DA38758680 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 02.09.2025 | 1,446 |
| Contract object: pachet curatenie | ||||||
| DA36708709 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | ARION SMART SRL CUI: 6667713 | furnizare | 22461000-9 | 14.10.2024 | 474 |
| Contract object: pachet | ||||||
| DA36437893 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.09.2024 | 1,059 |
| Contract object: diverse articole | ||||||
| DA35754482 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | VITEL TRANSCOM FOREST SRL CUI: 24858703 | furnizare | 03413000-8 | 20.05.2024 | 24,000 |
| Contract object: lemne de foc | ||||||
| DA35373972 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 28.03.2024 | 415 |
| Contract object: furnituri birou | ||||||
| DA35049734 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.02.2024 | 1,580 |
| Contract object: produse curatenie | ||||||
| DA33531398 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | furnizare | 03413000-8 | 28.06.2023 | 24,000 |
| Contract object: lemne de foc | ||||||
| DA32833978 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 20.03.2023 | 842 |
| Contract object: produse curatenie | ||||||
| DA32190158 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | SCAND SA CUI: 4947008 | furnizare | 30232110-8 | 15.12.2022 | 555 |
| Contract object: multifunctional brother dcp 1510 | ||||||
| DA31293783 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 01.09.2022 | 866 |
| Contract object: produse curtenie | ||||||
| DA29852202 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | SAMIR-WIN PRODUCTION SRL CUI: 35901370 | furnizare | 44230000-1 | 31.01.2022 | 9,851 |
| Contract object: tamplarie pvc afisier si tamplarie pvc usi +panou | ||||||
| DA29841662 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30195920-7 | 28.01.2022 | 2,419 |
| Contract object: tabla magnetica | ||||||
| DA28922126 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 05.10.2021 | 354 |
| Contract object: produse curtenie | ||||||
| DA28870218 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | ARION SRL CUI: 1616816 | furnizare | 22461000-9 | 28.09.2021 | 381 |
| Contract object: pachet catalog scolar | ||||||
| DA28267539 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | furnizare | 03413000-8 | 28.06.2021 | 14,120 |
| Contract object: lemne de foc | ||||||
| DA27984272 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.05.2021 | 752 |
| Contract object: produse 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