| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060564 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | MABO MAG ONLINE SRL CUI: 50940712 | furnizare | 30125110-5 | 27.08.2026 | 7,810 |
| Contract object: pachet tonere imprimante | ||||||
| DA40976649 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 42961100-1 | 11.08.2026 | 14,428 |
| Contract object: sistem de control acces electronic | ||||||
| DA40943399 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 05.08.2026 | 12,000 |
| Contract object: platforma de management educational viva-catalog electronic | ||||||
| DA40935323 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | ALUNEL FOREST SRL CUI: 29572264 | furnizare | 03410000-7 | 04.08.2026 | 21,700 |
| Contract object: lemn foc fag taiat si spart | ||||||
| DA40569971 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | ASMIRA PRO SRL CUI: 44738736 | furnizare | 22110000-4 | 09.06.2026 | 5,200 |
| Contract object: pachet premii scoala | ||||||
| DA40097138 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39830905 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | FAGETEANU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29390874 | servicii | 90921000-9 | 13.02.2026 | 6,000 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA39581954 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | VALORIS SRL CUI: 8859138 | furnizare | 32323500-8 | 18.12.2025 | 10,000 |
| Contract object: kit supraveghere video dahua | ||||||
| DA39525552 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 44423000-1 | 15.12.2025 | 4,130 |
| Contract object: pachet diverse articole | ||||||
| DA39525604 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 39830000-9 | 15.12.2025 | 4,132 |
| Contract object: pachet materiale curatenie | ||||||
| DA39524158 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | ROXI-COM SRL CUI: 5446536 | furnizare | 30125110-5 | 12.12.2025 | 4,131 |
| Contract object: pachet tonere | ||||||
| DA39524211 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 12.12.2025 | 4,132 |
| Contract object: pachet papetarie | ||||||
| DA39521629 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | ASMIRA PRO SRL CUI: 44738736 | servicii | 51611100-9 | 12.12.2025 | 5,100 |
| Contract object: reparatii diverse scoala | ||||||
| DA39507054 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 11.12.2025 | 1,800 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA39091349 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 17.10.2025 | 980 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA39091386 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 17.10.2025 | 35 |
| Contract object: verificat,reparat,incarcat stingator tip g5 | ||||||
| DA39091433 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | JIENEL SRL CUI: 22672800 | furnizare | 33141623-3 | 17.10.2025 | 1,150 |
| Contract object: trusa sanitara de perete fixa | ||||||
| DA38723316 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | MOBALEX PROIECT SRL CUI: 32690219 | furnizare | 39100000-3 | 21.08.2025 | 12,810 |
| Contract object: materiale si servicii pentru realizare rafturi depozitare | ||||||
| DA38691313 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 30141200-1 | 13.08.2025 | 2,066 |
| Contract object: laptop acer aspire 5-intel core i7-12650h | ||||||
| DA38691276 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 72600000-6 | 13.08.2025 | 960 |
| Contract object: servicii software la cerere | ||||||
| DA38602478 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | MOBALEX PROIECT SRL CUI: 32690219 | furnizare | 39100000-3 | 28.07.2025 | 11,345 |
| Contract object: reparatii si materiale pentru reparatii mobilier | ||||||
| DA38536784 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | ALUNEL FOREST SRL CUI: 29572264 | furnizare | 03410000-7 | 18.07.2025 | 27,900 |
| Contract object: lemn foc fag taiat si spart | ||||||
| DA38538508 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 18.07.2025 | 10,933 |
| Contract object: rechizite scolare | ||||||
| DA38540438 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 37524100-8 | 18.07.2025 | 10,469 |
| Contract object: jocuri didactice si materiale extracurriculare | ||||||
| DA38538590 | SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | PLATEROM SRL CUI: 15224120 | furnizare | 39113600-3 | 16.07.2025 | 22,470 |
| Contract object: foisor curtea scolii | ||||||
- 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