| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229380 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 21.09.2026 | 454 |
| Contract object: aspirator samus | ||||||
| DA41224965 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,302 |
| Contract object: diverse articole | ||||||
| DA41214954 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DANNYS-MD SRL CUI: 14682285 | servicii | 50532400-7 | 18.09.2026 | 2,500 |
| Contract object: verificare instalatii electrice | ||||||
| DA41086444 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 01.09.2026 | 6,864 |
| Contract object: edus 12 | ||||||
| DA41077050 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 31.08.2026 | 1,490 |
| Contract object: panou led hoff 40w | ||||||
| DA41077194 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 2,011 |
| Contract object: accesorii si articole diverse | ||||||
| DA41039511 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 25.08.2026 | 12,396 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA41021952 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | LUEL PROCUST SRL CUI: 6495596 | furnizare | 39157000-7 | 20.08.2026 | 1,983 |
| Contract object: blaturi banci | ||||||
| DA40765238 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 1,266 |
| Contract object: diverse articole | ||||||
| DA40754794 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 03.07.2026 | 707 |
| Contract object: pachet produse birotica | ||||||
| DA40701764 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 25.06.2026 | 3,150 |
| Contract object: pachet diverse articole intretinere | ||||||
| DA40698602 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 25.06.2026 | 1,961 |
| Contract object: pachet 736394 | ||||||
| DA40644811 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30197643-5 | 18.06.2026 | 1,097 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA40635937 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 4,290 |
| Contract object: diverse articole | ||||||
| DA40636045 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111000-5 | 16.06.2026 | 1,502 |
| Contract object: stingator psi | ||||||
| DA40600826 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | KUHNTOP SRL CUI: 4790883 | furnizare | 39831240-0 | 11.06.2026 | 1,117 |
| Contract object: materiale de curatenie | ||||||
| DA40556462 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | GRIGORAS FOREST SRL CUI: 34362692 | furnizare | 03413000-8 | 08.06.2026 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA40495473 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33763000-6 | 28.05.2026 | 1,035 |
| Contract object: pachet conform oferta dn99 s159200 | ||||||
| DA40396566 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 15.05.2026 | 4,132 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA40074071 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 26.03.2026 | 818 |
| Contract object: consumabile motoutilaje spatii verzi | ||||||
| DA39590504 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 19.12.2025 | 395 |
| Contract object: ups pentru centrala termica (pe lemne / gaz) ted electric 900va/500w runtime extins utilizeaza 1 acu | ||||||
| DA39582829 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 19.12.2025 | 4,800 |
| Contract object: servicii it implementare,realizare baza de date salarizare | ||||||
| DA39582368 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 19.12.2025 | 884 |
| Contract object: acumulator gel pentru ups sau panouri fotovoltaice 12v 123ah ted vrla gel deep cycle ted12123 | ||||||
| DA39518889 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 1,852 |
| Contract object: diverse articole | ||||||
| DA39518818 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 974 |
| Contract object: diverse articole | ||||||
- 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