| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275713 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.09.2026 | 595 |
| Contract object: 12 luni licenta eduboom/12 months | ||||||
| DA41253702 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 218 |
| Contract object: pachet materiale | ||||||
| DA41209301 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | BLINDU I ALEXANDRU-TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 29373385 | servicii | 71317100-4 | 18.09.2026 | 1,600 |
| Contract object: servicii de psi | ||||||
| DA41140029 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2026 | 438 |
| Contract object: pachet tipizate scolare | ||||||
| DA41140370 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 09.09.2026 | 462 |
| Contract object: pachet stingatoare | ||||||
| DA41104279 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.09.2026 | 199 |
| Contract object: pachet | ||||||
| DA41101321 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | GEMOGOFLOR GROUP SRL CUI: 46245793 | furnizare | 03413000-8 | 02.09.2026 | 19,800 |
| Contract object: lemn de foc | ||||||
| DA41073082 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | LUCAS ALISIA SOLUTIONS SRL CUI: 41303907 | furnizare | 39717200-3 | 30.08.2026 | 31,968 |
| Contract object: aparate de aer conditionat | ||||||
| DA41054878 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.08.2026 | 342 |
| Contract object: diverse articole | ||||||
| DA40931299 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | NEW COMPUTER SRL CUI: 15219050 | servicii | 50610000-4 | 04.08.2026 | 1,643 |
| Contract object: extindere | ||||||
| DA40885167 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.07.2026 | 1,590 |
| Contract object: pachet | ||||||
| DA40791296 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 15.07.2026 | 2,507 |
| Contract object: produse curatenie | ||||||
| DA40008788 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | SISTEM SERVICE SRL CUI: 16685717 | servicii | 30125000-1 | 16.03.2026 | 2,507 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA39919179 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | GEROXYM TRAVEL & SPEDITION SRL CUI: 41936780 | servicii | 63510000-7 | 03.03.2026 | 140,000 |
| Contract object: pachet turistic pt 85 persoane | ||||||
| DA39915807 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | RELAXARE SI DEZVOLTARE PERSONALA SRL CUI: 43867945 | servicii | 80500000-9 | 02.03.2026 | 54,000 |
| Contract object: servicii formare cadre | ||||||
| DA39805037 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 44423000-1 | 10.02.2026 | 470 |
| Contract object: diverse articole | ||||||
| DA39804911 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | HIDAGO SRL CUI: 18791340 | servicii | 30233132-5 | 10.02.2026 | 372 |
| Contract object: state drive | ||||||
| DA39584183 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 540 |
| Contract object: pachet materiale | ||||||
| DA39538997 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.12.2025 | 2,726 |
| Contract object: pachet produse curatenie | ||||||
| DA39539150 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 5,625 |
| Contract object: diverse articole | ||||||
| DA39294656 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 14.11.2025 | 37,240 |
| Contract object: lemne de foc | ||||||
| DA39265883 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.11.2025 | 4,961 |
| Contract object: pachet diverse articole | ||||||
| DA39116409 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.10.2025 | 3,984 |
| Contract object: pachet diverse articole | ||||||
| DA39024501 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 09.10.2025 | 470 |
| Contract object: verificare supapa de siguranta dn1 | ||||||
| DA39024700 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 07.10.2025 | 1,768 |
| Contract object: pachet consumabile | ||||||
- 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