| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255687 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 24.09.2026 | 1,650 |
| Contract object: servicii s.u. | ||||||
| DA41255618 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 24.09.2026 | 1,021 |
| Contract object: servicii s.u. | ||||||
| DA41244295 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DARC SOLUTION SRL CUI: 51629669 | furnizare | 48761000-0 | 23.09.2026 | 1,417 |
| Contract object: instalare antivirus | ||||||
| DA41211194 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 8,048 |
| Contract object: echipament de lucru | ||||||
| DA41199683 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 2,395 |
| Contract object: pachet diverse materiale | ||||||
| DA41198642 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 16.09.2026 | 2,013 |
| Contract object: pachet diverse materiale | ||||||
| DA41097670 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | EXPERT MOBELLE SRL CUI: 44747580 | furnizare | 39100000-3 | 10.09.2026 | 9,380 |
| Contract object: pachet mobilier | ||||||
| DA41140792 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30237300-2 | 09.09.2026 | 2,967 |
| Contract object: pachet accesorii | ||||||
| DA41140909 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30125120-8 | 09.09.2026 | 4,300 |
| Contract object: pachet tonere | ||||||
| DA41136971 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DERETIC STIL SRL CUI: 34297101 | servicii | 90921000-9 | 09.09.2026 | 7,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA41140982 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30237300-2 | 09.09.2026 | 2,770 |
| Contract object: pachet accesorii it | ||||||
| DA41141079 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 50312310-1 | 09.09.2026 | 4,020 |
| Contract object: servicii recablare retea date | ||||||
| DA41141175 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DOSIAN LUX DESIGN SRL CUI: 40638211 | servicii | 45331220-4 | 09.09.2026 | 2,231 |
| Contract object: instalare aparat aer conditionat | ||||||
| DA41146055 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 6,958 |
| Contract object: diverse articole | ||||||
| DA41134645 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 | servicii | 79411000-8 | 09.09.2026 | 3,300 |
| Contract object: servicii de documentare a scim pentru scoala gimnaziala | ||||||
| DA41119084 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 04.09.2026 | 7,996 |
| Contract object: pachet diverse | ||||||
| DA41097569 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 04.09.2026 | 9,580 |
| Contract object: pachet imprimate | ||||||
| DA41031299 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | lucrari | 44115700-6 | 21.08.2026 | 14,385 |
| Contract object: rulouri aluminiu cu automatizare | ||||||
| DA41028171 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | MASTER SERVICE SRL CUI: 18440900 | furnizare | 39713430-6 | 21.08.2026 | 9,159 |
| Contract object: pachet accesorii | ||||||
| DA41015343 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 19.08.2026 | 11,107 |
| Contract object: scaune | ||||||
| DA40981164 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | VELES-VESTA SRL CUI: 16613176 | furnizare | 39831240-0 | 12.08.2026 | 18,599 |
| Contract object: furnizare si livrare pachet materiale curatenie | ||||||
| DA40935451 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 1,779 |
| Contract object: diverse | ||||||
| DA40920621 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 6,471 |
| Contract object: diverse | ||||||
| DA40905990 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30125110-5 | 30.07.2026 | 6,559 |
| Contract object: pachet consumabile | ||||||
| DA40906029 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30197630-1 | 30.07.2026 | 3,948 |
| Contract object: pachet papetarie | ||||||
- 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