| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252997 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30195911-1 | 23.09.2026 | 74 |
| Contract object: burete tabla magnetica | ||||||
| DA41252994 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 39292400-9 | 23.09.2026 | 87 |
| Contract object: marker tabla magnetica negru | ||||||
| DA41252991 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30125100-2 | 23.09.2026 | 7,200 |
| Contract object: toner xerox b315 bk 006r04380 original | ||||||
| DA41219788 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30193700-5 | 18.09.2026 | 160 |
| Contract object: cutie depozitare cu roti 27l | ||||||
| DA41195678 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 16.09.2026 | 5,100 |
| Contract object: prestari servicii de coserit | ||||||
| DA41159400 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 10.09.2026 | 492 |
| Contract object: minge handbal | ||||||
| DA41159398 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 10.09.2026 | 480 |
| Contract object: minge fotbal | ||||||
| DA41159396 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 10.09.2026 | 328 |
| Contract object: minge handbal | ||||||
| DA41159395 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 37400000-2 | 10.09.2026 | 69 |
| Contract object: set 4 conuri 30cm | ||||||
| DA41138419 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 34928480-6 | 08.09.2026 | 132 |
| Contract object: cos birou cu capac batant 35l galben | ||||||
| DA41138418 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 34928480-6 | 08.09.2026 | 240 |
| Contract object: cos gunoi 12 litri flip flap albastru | ||||||
| DA41138416 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30197110-0 | 08.09.2026 | 18 |
| Contract object: capse 24/6 metal | ||||||
| DA41138415 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 22852000-7 | 08.09.2026 | 375 |
| Contract object: dosar plic carton | ||||||
| DA41138411 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 19640000-4 | 08.09.2026 | 45 |
| Contract object: saci 60 litri negri | ||||||
| DA41072877 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | GRUESCU OILCO SRL CUI: 6723880 | furnizare | 09132100-4 | 29.08.2026 | 239 |
| Contract object: benzina fara plumb | ||||||
| DA41066156 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31224400-6 | 27.08.2026 | 84 |
| Contract object: bb 106 20 6m cablu de microfon | ||||||
| DA41066096 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 32342100-3 | 27.08.2026 | 380 |
| Contract object: xm 8500 ultravoice microfon vocal dinamic | ||||||
| DA41066124 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18443300-9 | 27.08.2026 | 20 |
| Contract object: palarie purple s/m | ||||||
| DA41065943 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30237260-9 | 27.08.2026 | 236 |
| Contract object: sb400b stativ de boxa telescopic | ||||||
| DA41066017 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48952000-6 | 27.08.2026 | 1,700 |
| Contract object: b615d boxa activa | ||||||
| DA41065961 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48952000-6 | 27.08.2026 | 1,700 |
| Contract object: b615d boxa activa | ||||||
| DA41065918 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31224400-6 | 27.08.2026 | 84 |
| Contract object: bb 106 20 6m cablu de microfon | ||||||
| DA41050040 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16800000-3 | 26.08.2026 | 740 |
| Contract object: consumabile motoutilaje sp.verzi | ||||||
| DA41050026 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | ABYSS IT SRL CUI: 29488938 | furnizare | 30125000-1 | 25.08.2026 | 4,730 |
| Contract object: unitati de imagine canon | ||||||
| DA41034313 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 24.08.2026 | 432 |
| Contract object: pachet furnituri birou | ||||||
- 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