| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273431 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 29.09.2026 | 1,350 |
| Contract object: servicii tehnice | ||||||
| DA41251024 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,555 |
| Contract object: diverse articole | ||||||
| DA41237296 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 22.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41236383 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | METAL FABRIC SRL CUI: 965656 | furnizare | 44192000-2 | 22.09.2026 | 4,533 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41234204 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 22.09.2026 | 1,190 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41213502 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 18143000-3 | 18.09.2026 | 360 |
| Contract object: echipamente de protectie | ||||||
| DA41201451 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 17.09.2026 | 711 |
| Contract object: produse de curatenie | ||||||
| DA41198435 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DAVARIS SRL CUI: 15950955 | furnizare | 39263000-3 | 16.09.2026 | 1,793 |
| Contract object: articole de birou | ||||||
| DA41197878 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | servicii | 90915000-4 | 16.09.2026 | 4,640 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41182933 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | VASILIADA SRL CUI: 10286288 | furnizare | 33690000-3 | 15.09.2026 | 655 |
| Contract object: diverse medicamente | ||||||
| DA41181183 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 15.09.2026 | 1,951 |
| Contract object: produse de curatenie | ||||||
| DA41173916 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 14.09.2026 | 4,737 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41162801 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79995100-6 | 11.09.2026 | 34,000 |
| Contract object: servicii de arhivare | ||||||
| DA41136628 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 08.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41133964 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 08.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41118448 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.09.2026 | 2,359 |
| Contract object: produse de curatenie | ||||||
| DA41075713 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 31.08.2026 | 479 |
| Contract object: produse de curatenie | ||||||
| DA41072835 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 31.08.2026 | 399 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41069233 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | servicii | 90921000-9 | 28.08.2026 | 27,300 |
| Contract object: dezinfectie, desinsectie, deratizare | ||||||
| DA40951638 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 241 |
| Contract object: diverse articole | ||||||
| DA40927155 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 270 |
| Contract object: aspersor telescopic turbo t 200 | ||||||
| DA40926775 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 90 |
| Contract object: aspersor telescopic turbo t 200 | ||||||
| DA40896605 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 45432113-9 | 28.07.2026 | 2,218 |
| Contract object: parchetare | ||||||
| DA40894081 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | METAL FABRIC SRL CUI: 965656 | furnizare | 44192000-2 | 28.07.2026 | 1,863 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40888706 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 1,297 |
| 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