| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38743740 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 26.08.2025 | 167 |
| Contract object: covoras intrare textil+cauciuc 40x60cm + set wc util | ||||||
| DA38713984 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 20.08.2025 | 128 |
| Contract object: materiale intretinere | ||||||
| DA38712330 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 19.08.2025 | 829 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA38712361 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 19.08.2025 | 2,520 |
| Contract object: deratizare + dezinsectie-dezinfectie | ||||||
| DA38704629 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 22461000-9 | 18.08.2025 | 52 |
| Contract object: printare catalog cu legare coperta | ||||||
| DA38691234 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | DIALFA SECURITY SRL CUI: 13818436 | furnizare | 79933000-3 | 13.08.2025 | 690 |
| Contract object: servicii intocmire proiect tehnic securitate | ||||||
| DA38678478 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30191100-5 | 11.08.2025 | 200 |
| Contract object: cutii arhivare | ||||||
| DA38581479 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 23.07.2025 | 308 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA38426677 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 27.06.2025 | 148 |
| Contract object: materiale curatenie | ||||||
| DA38358737 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 18.06.2025 | 254 |
| Contract object: hartie copiator a4 , 80gr/m2 , 500 coli | ||||||
| DA38237709 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 30.05.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38073831 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 12.05.2025 | 218 |
| Contract object: cartus compatibil hp w1490x/crg070h, 9.5k | ||||||
| DA38073893 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | DINALUCRI SRL CUI: 14509820 | servicii | 79823000-9 | 12.05.2025 | 210 |
| Contract object: inchiriere echipament printare cnf contract | ||||||
| DA38073778 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 09.05.2025 | 643 |
| Contract object: alte materiale | ||||||
| DA38024293 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 05.05.2025 | 124 |
| Contract object: condica prezenta profesori a3 mucava | ||||||
| DA38014378 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 01.05.2025 | 972 |
| Contract object: pachet carti biblioteca | ||||||
| DA37987454 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192700-8 | 28.04.2025 | 489 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA37985299 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | DINALUCRI SRL CUI: 14509820 | furnizare | 30232110-8 | 28.04.2025 | 1,513 |
| Contract object: canon mf463dw mfc laserjet monocrom a4 | ||||||
| DA37985347 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 28.04.2025 | 118 |
| Contract object: cartus compatibil brother tn2421, 3k | ||||||
| DA37973420 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | EDULAB SRL CUI: 35674196 | furnizare | 39162100-6 | 25.04.2025 | 1,787 |
| Contract object: laborator mobil de analiza a calitatii mediului | ||||||
| DA37974037 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | D-TOYS SA CUI: 13739316 | furnizare | 37520000-9 | 25.04.2025 | 473 |
| Contract object: joc stiinta apei curate - experimente cu filtrarea apei | ||||||
| DA37971964 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | EDU APPS SRL CUI: 28062674 | furnizare | 48190000-6 | 25.04.2025 | 8,280 |
| Contract object: mozaik teacher - continut educational + wordwall school standard 20 | ||||||
| DA37877846 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.04.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37784867 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | DINALUCRI SRL CUI: 14509820 | servicii | 30192700-8 | 31.03.2025 | 136 |
| Contract object: reumplere cartuse brother j3940dw | ||||||
| DA37782262 | SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | INTERSIRO SRL CUI: 18270279 | servicii | 79417000-0 | 31.03.2025 | 3,690 |
| Contract object: servicii de consultanta securitate si sanatate in munca | ||||||
- 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