| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290724 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221100-8 | 29.09.2026 | 616 |
| Contract object: materiale bucatarie | ||||||
| DA41286875 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | SAMYO BUSINESS SRL CUI: 31459004 | servicii | 98310000-9 | 29.09.2026 | 1,603 |
| Contract object: servicii spalare lenjerii | ||||||
| DA41266957 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,204 |
| Contract object: materiale reparatii | ||||||
| DA41244410 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 23.09.2026 | 2,479 |
| Contract object: produse de curatat | ||||||
| DA41197424 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 16.09.2026 | 719 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41188010 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39221130-7 | 15.09.2026 | 1,525 |
| Contract object: materiale de intretinere | ||||||
| DA41188057 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39831240-0 | 15.09.2026 | 7,100 |
| Contract object: produse de curatenie | ||||||
| DA41187963 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 15.09.2026 | 2,733 |
| Contract object: produse birotica | ||||||
| DA41170606 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 | servicii | 50000000-5 | 14.09.2026 | 1,150 |
| Contract object: masurarea rezistentei de dispersie priza de pamant pram | ||||||
| DA41160452 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 564 |
| Contract object: pachet constructii | ||||||
| DA41154257 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39221110-1 | 10.09.2026 | 3,590 |
| Contract object: pachet vesela | ||||||
| DA41137114 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 08.09.2026 | 9,995 |
| Contract object: servicii medicale medicina muncii personal scoli | ||||||
| DA41119087 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 04.09.2026 | 11,870 |
| Contract object: servicii medicale medicina muncii personal scoli | ||||||
| DA41103782 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,378 |
| Contract object: pachet vesela | ||||||
| DA41061820 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 282 |
| Contract object: materiale reparatii si reamenajare | ||||||
| DA41032113 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.08.2026 | 14,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41014398 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 19.08.2026 | 1,322 |
| Contract object: tabla magnetica 120x180 cm | ||||||
| DA41000434 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 17.08.2026 | 9,772 |
| Contract object: pachet produse de curatenie cf 2444992 | ||||||
| DA40983474 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 12.08.2026 | 6,079 |
| Contract object: dezinsectie dezinfectie deratizare. dezinfectante | ||||||
| DA40827239 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 731 |
| Contract object: materiale reamenajare | ||||||
| DA40800489 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 1,289 |
| Contract object: materiale reparatii si reamenajare | ||||||
| DA40746744 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44110000-4 | 02.07.2026 | 2,893 |
| Contract object: materiale de intretinere | ||||||
| DA40746771 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 02.07.2026 | 4,957 |
| Contract object: produse de curatenie | ||||||
| DA40747457 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | DARMEX IMPEX SRL CUI: 10002912 | furnizare | 03413000-8 | 02.07.2026 | 40,541 |
| Contract object: pachet lemn de foc esenta tare | ||||||
| DA40746894 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | SAMYO BUSINESS SRL CUI: 31459004 | servicii | 98310000-9 | 02.07.2026 | 15,593 |
| Contract object: servicii spalare lenjerii | ||||||
- 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