| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253859 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | IZOINSTAL SRL CUI: 13807119 | servicii | 50720000-8 | 29.09.2026 | 2,938 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale numar referinta: 0015 cod si denum | ||||||
| DA41076931 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 31.08.2026 | 3,900 |
| Contract object: dezinsectie dezinfectie deratizare numar referinta: 5 cod si denumire cpv: 90921000-9 servicii | ||||||
| DA41051920 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DOKSYS SRL CUI: 22659674 | servicii | 79995100-6 | 26.08.2026 | 9,996 |
| Contract object: inventariere de arhiva (prelucrare arhivistica): servicii autorizate numar referinta: 01 cod si | ||||||
| DA41014785 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09132100-4 | 19.08.2026 | 248 |
| Contract object: benzina euro 5 super co r98 numar referinta: 2017004 cod si denumire cpv: 09132100-4 benzina fa | ||||||
| DA41014439 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 19.08.2026 | 6,627 |
| Contract object: pachet rechizite si tipizate scolare numar referinta: 048 cod si denumire cpv: 39162110-9 rechi | ||||||
| DA40858122 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 6,051 |
| Contract object: pachet materiale numar referinta: 104476215 cod si denumire cpv: 44423000-1 diverse articole (r | ||||||
| DA40765612 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 07.07.2026 | 71,880 |
| Contract object: lemn de foc esenta tare - scurtat si despicat numar de referinta: p005 pret de catalog: 599,00 ron | ||||||
| DA40639360 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DOKSYS SRL CUI: 22659674 | servicii | 79995100-6 | 16.06.2026 | 10,010 |
| Contract object: inventariere de arhiva (prelucrare arhivistica): servicii autorizate numar referinta: 01 cod si | ||||||
| DA40622183 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.06.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk numar referinta: apl_00018 cod si den | ||||||
| DA40617300 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 8,478 |
| Contract object: pachet materiale numar referinta: 104407798 cod si denumire cpv: 44423000-1 diverse articole (r | ||||||
| DA40381015 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09132100-4 | 13.05.2026 | 228 |
| Contract object: benzina premium fpb co r95 numar referinta: 2017006 cod si denumire cpv: 09132100-4 benzina far | ||||||
| DA40221001 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 22.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva n | ||||||
| DA39941935 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | MEG & MIH SRL CUI: 31109106 | servicii | 24000000-4 | 04.03.2026 | 2,331 |
| Contract object: dezinsectie dezinfectie deratizare numar referinta: 1 cod si denumire cpv: 24000000-4 produse c | ||||||
| DA39820541 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 12.02.2026 | 750 |
| Contract object: desfundare si curatare retea de canalizare si camine de vizitare numar referinta: 002 cod si de | ||||||
| DA39820364 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 12.02.2026 | 250 |
| Contract object: desfundare si curatare retea de canalizare si camine de vizitare numar referinta: 002 cod si de | ||||||
| DA39570084 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 7,526 |
| Contract object: pachet materiale numar referinta: 104160697 cod si denumire cpv: 44423000-1 diverse articole (r | ||||||
| DA39517627 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | HAGHE SRL CUI: 972297 | furnizare | 44423000-1 | 11.12.2025 | 558 |
| Contract object: maner usa cu imbus numar de referinta: 03 pret de catalog: 37,19 ron / unitate de masura unitate de | ||||||
| DA39510461 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 6,309 |
| Contract object: pachet materiale numar referinta: 104151623 cod si denumire cpv: 44423000-1 diverse articole (r | ||||||
| DA39475068 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | OMEGA NET SRL CUI: 17940370 | servicii | 45314320-0 | 09.12.2025 | 2,718 |
| Contract object: extindere retea internet numar referinta: 038 cod si denumire cpv: 45314320-0 instalare de cabl | ||||||
| DA39453762 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 05.12.2025 | 21,075 |
| Contract object: pachet articole de birou numar referinta: 038 cod si denumire cpv: 39263000-3 articole de birou | ||||||
| DA39443210 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DOKSYS SRL CUI: 22659674 | servicii | 79995100-6 | 04.12.2025 | 29,988 |
| Contract object: nventariere de arhiva (prelucrare arhivistica): servicii autorizate numar de referinta: 01 pret de c | ||||||
| DA39430955 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.12.2025 | 8,143 |
| Contract object: pachet materiale numar referinta: 104139657 cod si denumire cpv: 44423000-1 diverse articole (r | ||||||
| DA39381602 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 26.11.2025 | 555 |
| Contract object: scoala gimnaziala ion strat gioseni numar referinta: scoala gimnaziala ion strat gioseni cod si | ||||||
| DA39336421 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DEDEMAN SRL CUI: 2816464 | furnizare | 35310000-0 | 20.11.2025 | 7,917 |
| Contract object: pachet materiale numar referinta: 104121436 cod si denumire cpv: 35310000-0 arme diverse (rev.2 | ||||||
| DA39291096 | SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 14.11.2025 | 17,956 |
| Contract object: pachet articole de birou numar referinta: 074 cod si denumire cpv: 39263000-3 articole de birou | ||||||
- 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