| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222921 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | ROBEN SRL CUI: 13626090 | furnizare | 30199000-0 | 21.09.2026 | 739 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41187486 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515400-9 | 15.09.2026 | 728 |
| Contract object: pachet storuri | ||||||
| DA41189134 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | TARA HATEGULUI SRL CUI: 2143198 | furnizare | 39830000-9 | 15.09.2026 | 1,787 |
| Contract object: produse de curatat | ||||||
| DA41178269 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | COPIL F FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 31401010 | servicii | 71317000-3 | 14.09.2026 | 1,000 |
| Contract object: servicii de consultanta ssm | ||||||
| DA40706213 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.06.2026 | 960 |
| Contract object: edus.ro - modul catalog electronic | ||||||
| DA40538609 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 03.06.2026 | 655 |
| Contract object: pachet carti si diplome premii scolare 26087 | ||||||
| DA40526292 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 02.06.2026 | 682 |
| Contract object: produse si servicii psi | ||||||
| DA40428815 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 19.05.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA40225060 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39873086 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 20.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39834922 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 13.02.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39600937 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | EMINENT EXPERT TOUR SRL CUI: 24241448 | servicii | 50112000-3 | 23.12.2025 | 743 |
| Contract object: revizie ulei si filtre opel cibro | ||||||
| DA39588386 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 19.12.2025 | 647 |
| Contract object: pachet materiale didactice | ||||||
| DA39588077 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | ROMGLOBAL PREST SRL CUI: 27623825 | servicii | 50711000-2 | 19.12.2025 | 6,183 |
| Contract object: servicii de reparatii instalatii electrice | ||||||
| DA39587968 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 19.12.2025 | 3,152 |
| Contract object: pachet articole de mobilier | ||||||
| DA39562673 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | DIGITAL VISION SRL CUI: 10014305 | furnizare | 39713430-6 | 17.12.2025 | 2,100 |
| Contract object: pachet electro | ||||||
| DA39348307 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | DECTRA ENGINEERING SRL CUI: 27135409 | servicii | 80400000-8 | 24.11.2025 | 520 |
| Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA39350103 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 45310000-3 | 21.11.2025 | 3,009 |
| Contract object: servicii de lucrari privind instalatii electrice pentru bransament | ||||||
| DA39206861 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | GROUP HARA SRL CUI: 16719186 | furnizare | 39830000-9 | 04.11.2025 | 1,256 |
| Contract object: pachet produse curatenie | ||||||
| DA38909315 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | CASOFT SRL CUI: 8621321 | servicii | 72312100-6 | 19.09.2025 | 649 |
| Contract object: servicii soft modulul c-calcul diferente sporuri, dobanziile aferente 2021-2022 si plati esalonate | ||||||
| DA38885028 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 17.09.2025 | 429 |
| Contract object: pachet tipizate scolare | ||||||
| DA38684666 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | TRIDENT IMPEX SRL CUI: 2143333 | furnizare | 39515440-1 | 12.08.2025 | 151 |
| Contract object: jaluzea verticala | ||||||
| DA38621554 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | MIBACO READY SRL CUI: 39650459 | furnizare | 30237000-9 | 30.07.2025 | 938 |
| Contract object: pachet consumabile - echipamente | ||||||
| DA38549996 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | TRIDENT IMPEX SRL CUI: 2143333 | furnizare | 39515440-1 | 18.07.2025 | 3,613 |
| Contract object: jaluzea verticala | ||||||
| DA38521333 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | ADACONI SRL CUI: 2143414 | furnizare | 30195920-7 | 14.07.2025 | 174 |
| Contract object: tabla magnetica rama aluminiu 90x120cm daco | ||||||
- 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