| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193809 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 16.09.2026 | 2,674 |
| Contract object: cpv: 39831240-0 produse de curatenie | ||||||
| DA41128225 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 08.09.2026 | 815 |
| Contract object: cpv: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (r | ||||||
| DA41125928 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 07.09.2026 | 1,625 |
| Contract object: cpv: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de pap | ||||||
| DA41062414 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | ALFA VECTOR TRUST SRL CUI: 39533050 | servicii | 90923000-3 | 27.08.2026 | 14,799 |
| Contract object: cpv: 90923000-3 servicii de deratizare (rev.2)cpv: 90921000-9 servicii de dezinfectie si de dezinsec | ||||||
| DA41052796 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | LIBRIS SRL CUI: 1094992 | furnizare | 39162100-6 | 26.08.2026 | 9,864 |
| Contract object: cpv: 39162100-6 material pedagogic (rev.2) | ||||||
| DA41042588 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 25.08.2026 | 3,118 |
| Contract object: cpv: 30192700-8 papetarie ( | ||||||
| DA40982524 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | NATURIF SRL CUI: 15415642 | furnizare | 18333000-2 | 13.08.2026 | 2,962 |
| Contract object: tricou polo barbati spring | ||||||
| DA40974624 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | SOF SERVICE SRL CUI: 14872336 | furnizare | 18931100-5 | 12.08.2026 | 2,557 |
| Contract object: rucsac s-cool classic | ||||||
| DA40949366 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 80410000-1 | 10.08.2026 | 2,690 |
| Contract object: pachet pastrare tot 93 cpv: 80410000-1 servicii scolare diverse (rev.2) | ||||||
| DA40858630 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 21.07.2026 | 4,471 |
| Contract object: cpv: 39831240-0 produse de curatenie | ||||||
| DA40858658 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 21.07.2026 | 3,994 |
| Contract object: cpv: 39831240-0 produse de curatenie | ||||||
| DA40786207 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 08.07.2026 | 425 |
| Contract object: cpv: 30192700-8 papetarie (rev.2) | ||||||
| DA40768219 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 07.07.2026 | 3,184 |
| Contract object: pachet materiale didactice | ||||||
| DA40742949 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | SIAL IT ELECTRONIC SRL CUI: 30600163 | furnizare | 35125000-6 | 01.07.2026 | 59,826 |
| Contract object: sisteme de supraveghere video si antiefractie numar de referinta: 464 cpv: 35125000-6 sisteme de sup | ||||||
| DA40740331 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 01.07.2026 | 2,049 |
| Contract object: pachet carti cpv: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA40727625 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.06.2026 | 5,728 |
| Contract object: cpv: 30192700-8 papetarie | ||||||
| DA40385458 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44212320-8 | 13.05.2026 | 626 |
| Contract object: pachet produse diverse | ||||||
| DA40292523 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | POWER STONE CONSULTING SRL CUI: 38129577 | servicii | 55524000-9 | 30.04.2026 | 122,642 |
| Contract object: masa calda elevi cpv: 55524000-9 servicii de catering pentru scoli | ||||||
| DA40250210 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | CLUB M COM SRL CUI: 1621928 | furnizare | 39100000-3 | 27.04.2026 | 21,240 |
| Contract object: corp depozitare cpv: 39100000-3 mobilier, corp depozitare rechizite cpv: 39100000-3 mobilier | ||||||
| DA40245447 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 27.04.2026 | 1,733 |
| Contract object: cpv: 39112000-0 scaune | ||||||
| DA40209276 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 21.04.2026 | 1,155 |
| Contract object: scaun directorial sib lc-528 maro inchis 7 points cpv: 39112000-0 scaune | ||||||
| DA40194786 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.04.2026 | 5,103 |
| Contract object: pachet diverse articole numar de referinta: 104308789 cpv: 44423000-1 diverse articole ( | ||||||
| DA40181574 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39142000-9 | 16.04.2026 | 3,115 |
| Contract object: banca de copac pentru gradina, 160 cm, otel numar de referinta: v-313033 | ||||||
| DA40163383 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 32415000-5 | 09.04.2026 | 1,090 |
| Contract object: proiectare,executie, refacere retele lan, extindere retea lan, configurare echipamente 32415000-5 re | ||||||
| DA40147508 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 06.04.2026 | 3,295 |
| Contract object: pachet produse curatenie cpv: 39831240-0 produse de curatenie | ||||||
- 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