| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299493 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 30.09.2026 | 4,248 |
| Contract object: pachet articole birotica/pachet materiale curatenie | ||||||
| DA41047271 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41045885 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90921000-9 | 25.08.2026 | 2,600 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40465515 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.05.2026 | 2,437 |
| Contract object: pachet materiale curatenie/pachet articole birotica | ||||||
| DA40145263 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | servicii | 90915000-4 | 06.04.2026 | 9,500 |
| Contract object: servicii de verificare , curatare , reconditionare sobe de teracota si de curatare a cosurilor | ||||||
| DA39728782 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | HONIAL FIRE PREVENIRE SRL CUI: 43276949 | furnizare | 75251110-4 | 28.01.2026 | 6,050 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta | ||||||
| DA39639208 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | ERIME WATER SRL CUI: 35680325 | furnizare | 51514110-2 | 14.01.2026 | 2,700 |
| Contract object: inchiriere purificator apa | ||||||
| DA39522013 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 03413000-8 | 12.12.2025 | 31,588 |
| Contract object: lemne de foc | ||||||
| DA39482171 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | VALVIO PROD SRL CUI: 16643754 | furnizare | 44191600-1 | 09.12.2025 | 19,457 |
| Contract object: parchet walnut | ||||||
| DA39478606 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | ANDRELOR SRL CUI: 22102621 | furnizare | 18530000-3 | 09.12.2025 | 41,524 |
| Contract object: pachet cadou craciun - 795 bucati | ||||||
| DA39320809 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | INFO TRUST SRL CUI: 16370727 | furnizare | 18143000-3 | 19.11.2025 | 1,221 |
| Contract object: pachet echipamente de protectie | ||||||
| DA39320795 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.11.2025 | 716 |
| Contract object: pachet materiale curatenie | ||||||
| DA39320785 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 19.11.2025 | 1,829 |
| Contract object: pachet articole birotica | ||||||
| DA39213404 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | BRAN-COVIM SNC CUI: 1654690 | furnizare | 39515440-1 | 05.11.2025 | 8,075 |
| Contract object: rolete si jaluzele verticale | ||||||
| DA39200817 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 04.11.2025 | 11,354 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA39194733 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 | furnizare | 79995100-6 | 03.11.2025 | 22,400 |
| Contract object: servicii de arhivare fizica a documentelor | ||||||
| DA39142071 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | CLIMA ZONE SRL CUI: 26447984 | furnizare | 39717200-3 | 24.10.2025 | 1,198 |
| Contract object: aer conditionat yamato optimum yw12t2n 12000 btu | ||||||
| DA39102889 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 31224200-4 | 17.10.2025 | 12 |
| Contract object: mufa rj45 | ||||||
| DA39102931 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 32421000-0 | 17.10.2025 | 300 |
| Contract object: utp cat.6 awg 8 fire cupru lszh | ||||||
| DA39102901 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 44322400-7 | 17.10.2025 | 84 |
| Contract object: canal cablu adeziv 25x16 | ||||||
| DA39102909 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 32420000-3 | 17.10.2025 | 974 |
| Contract object: acces point wireless tp-link eap 610 | ||||||
| DA39102918 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 32420000-3 | 17.10.2025 | 1,224 |
| Contract object: acces point wireless tp-link eap 613 | ||||||
| DA39102412 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 32420000-3 | 17.10.2025 | 271 |
| Contract object: switch 16 porturi 10/100/1000 tp-link tl-sg1016d | ||||||
| DA39102390 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 32420000-3 | 17.10.2025 | 330 |
| Contract object: switch 5 porturi (4poe+) tp-link sg1005p | ||||||
| DA39102366 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | RAKAL COMPANY SRL CUI: 25455776 | furnizare | 32420000-3 | 17.10.2025 | 102 |
| Contract object: switch 8 porturi 10/100/1000 tp-link tl-sg108 | ||||||
- 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