| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080395 | SCOALA GIMNAZIALA CUI: 29080490 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 31681410-0 | 31.08.2026 | 2,843 |
| Contract object: pachet materiale electrice. | ||||||
| DA41079597 | SCOALA GIMNAZIALA CUI: 29080490 | ALSO BANAT SRL CUI: 54186361 | servicii | 90921000-9 | 31.08.2026 | 1,937 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA41041045 | SCOALA GIMNAZIALA CUI: 29080490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 3,753 |
| Contract object: diverse articole | ||||||
| DA41036492 | SCOALA GIMNAZIALA CUI: 29080490 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39263000-3 | 24.08.2026 | 6,354 |
| Contract object: pachet articole birou | ||||||
| DA41036478 | SCOALA GIMNAZIALA CUI: 29080490 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125000-1 | 24.08.2026 | 1,190 |
| Contract object: drum unit canon c-exv29 black | ||||||
| DA40950367 | SCOALA GIMNAZIALA CUI: 29080490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 502 |
| Contract object: diverse | ||||||
| DA40886406 | SCOALA GIMNAZIALA CUI: 29080490 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 30.07.2026 | 5,625 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40703692 | SCOALA GIMNAZIALA CUI: 29080490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 1,960 |
| Contract object: diverse | ||||||
| DA40476629 | SCOALA GIMNAZIALA CUI: 29080490 | TUNDRICTRANS SRL CUI: 27027580 | furnizare | 60140000-1 | 26.05.2026 | 7,600 |
| Contract object: servicii de transport persoane cu autocare 53-55 locuri. | ||||||
| DA40297612 | SCOALA GIMNAZIALA CUI: 29080490 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 08.05.2026 | 1,050 |
| Contract object: pachet carti | ||||||
| DA40280288 | SCOALA GIMNAZIALA CUI: 29080490 | DRUFGARDEN SRL CUI: 13668029 | furnizare | 42675100-9 | 29.04.2026 | 550 |
| Contract object: piese schimb motounelte stihl | ||||||
| DA40280160 | SCOALA GIMNAZIALA CUI: 29080490 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.04.2026 | 320 |
| Contract object: pak - 3649 pachet tipizate scolare | ||||||
| DA40038380 | SCOALA GIMNAZIALA CUI: 29080490 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 19.03.2026 | 2,189 |
| Contract object: pachet papetarie | ||||||
| DA39967971 | SCOALA GIMNAZIALA CUI: 29080490 | SCIENCE TECHNOLOGY SRL CUI: 19245362 | furnizare | 35125300-2 | 09.03.2026 | 540 |
| Contract object: cemera cctv ptz | ||||||
| DA39866837 | SCOALA GIMNAZIALA CUI: 29080490 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39866838 | SCOALA GIMNAZIALA CUI: 29080490 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30237260-9 | 23.02.2026 | 1,983 |
| Contract object: stdlcd-bm-cf900 stand mobil videoconferinta blackmount cf900, 55-100, max.120 kg | ||||||
| DA39866839 | SCOALA GIMNAZIALA CUI: 29080490 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 44321000-6 | 23.02.2026 | 250 |
| Contract object: cablu optic hdmi 10m | ||||||
| DA39772526 | SCOALA GIMNAZIALA CUI: 29080490 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125000-1 | 04.02.2026 | 1,020 |
| Contract object: unitate scanner canon cyan&magenta | ||||||
| DA39598977 | SCOALA GIMNAZIALA CUI: 29080490 | CODRYNA CENTER SRL CUI: 28167859 | furnizare | 44192000-2 | 22.12.2025 | 774 |
| Contract object: pachet materiale scoala ghilad | ||||||
| DA39598992 | SCOALA GIMNAZIALA CUI: 29080490 | CODRYNA CENTER SRL CUI: 28167859 | furnizare | 44192000-2 | 22.12.2025 | 1,687 |
| Contract object: pachet materiale scoala ghilad | ||||||
| DA39598251 | SCOALA GIMNAZIALA CUI: 29080490 | BLUCIELO SRL CUI: 8838836 | furnizare | 50413200-5 | 22.12.2025 | 1,065 |
| Contract object: pachet de servicii psi - 217 | ||||||
| DA39507051 | SCOALA GIMNAZIALA CUI: 29080490 | TUNDRICTRANS SRL CUI: 27027580 | furnizare | 60140000-1 | 11.12.2025 | 4,965 |
| Contract object: servicii de transport persoane cu autocare 53-55 locuri. | ||||||
| DA39504954 | SCOALA GIMNAZIALA CUI: 29080490 | CATA SI ADELA BUSINESS SRL CUI: 37156743 | furnizare | 79952100-3 | 11.12.2025 | 2,500 |
| Contract object: organizare eveniment cultural local | ||||||
| DA39471072 | SCOALA GIMNAZIALA CUI: 29080490 | ASOCIATIA PRO DATINA CUI: 25644600 | furnizare | 79952000-2 | 09.12.2025 | 2,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA39445871 | SCOALA GIMNAZIALA CUI: 29080490 | CODRYNA CENTER SRL CUI: 28167859 | furnizare | 44192000-2 | 04.12.2025 | 1,892 |
| Contract object: pachet materiale scoala ghilad | ||||||
- 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