| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257272 | SCOALA GIMNAZIALA CUI: 29124899 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39220000-0 | 28.09.2026 | 3,937 |
| Contract object: materiale curatenie | ||||||
| DA41143796 | SCOALA GIMNAZIALA CUI: 29124899 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 09.09.2026 | 793 |
| Contract object: catalog pregatitoare -2 buc x 41.32 lei catalog primar -5 buc x 41.32 lei catalog gimnaziu -4 buc x | ||||||
| DA41087280 | SCOALA GIMNAZIALA CUI: 29124899 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 16160000-4 | 01.09.2026 | 1,321 |
| Contract object: motocoasa | ||||||
| DA40982396 | SCOALA GIMNAZIALA CUI: 29124899 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 275 |
| Contract object: aspensor | ||||||
| DA40733080 | SCOALA GIMNAZIALA CUI: 29124899 | ESOTERA SRL CUI: 6153208 | furnizare | 22110000-4 | 02.07.2026 | 270 |
| Contract object: carti premii | ||||||
| DA40565492 | SCOALA GIMNAZIALA CUI: 29124899 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.06.2026 | 160 |
| Contract object: cos gunoi lotus 35 lt verd | ||||||
| DA40540248 | SCOALA GIMNAZIALA CUI: 29124899 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 16310000-1 | 03.06.2026 | 2,176 |
| Contract object: motocoasa si ulei | ||||||
| DA40519325 | SCOALA GIMNAZIALA CUI: 29124899 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22100000-1 | 01.06.2026 | 480 |
| Contract object: carti premii | ||||||
| DA40519379 | SCOALA GIMNAZIALA CUI: 29124899 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22100000-1 | 01.06.2026 | 660 |
| Contract object: carti premii | ||||||
| DA40508840 | SCOALA GIMNAZIALA CUI: 29124899 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 29.05.2026 | 3,548 |
| Contract object: carti premii | ||||||
| DA40446372 | SCOALA GIMNAZIALA CUI: 29124899 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 21.05.2026 | 1,999 |
| Contract object: carti premii | ||||||
| DA40369898 | SCOALA GIMNAZIALA CUI: 29124899 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928480-6 | 12.05.2026 | 284 |
| Contract object: cos gunoi | ||||||
| DA40309667 | SCOALA GIMNAZIALA CUI: 29124899 | BEST TRAINING & SERVICE IT SRL CUI: 45613692 | furnizare | 30125100-2 | 07.05.2026 | 2,880 |
| Contract object: toner canon set | ||||||
| DA40250004 | SCOALA GIMNAZIALA CUI: 29124899 | BEST TRAINING & SERVICE IT SRL CUI: 45613692 | furnizare | 50313100-3 | 28.04.2026 | 2,450 |
| Contract object: servicii de intretinere si reparare multifunctionala konica minolta bizhub c227, inlocuire cuptor (f | ||||||
| DA39976391 | SCOALA GIMNAZIALA CUI: 29124899 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 11.03.2026 | 240 |
| Contract object: generarea anunt | ||||||
| DA39629415 | SCOALA GIMNAZIALA CUI: 29124899 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 09.01.2026 | 901 |
| Contract object: covor antiderapant | ||||||
| DA39592658 | SCOALA GIMNAZIALA CUI: 29124899 | BEST TRAINING & SERVICE IT SRL CUI: 45613692 | furnizare | 30233000-1 | 22.12.2025 | 480 |
| Contract object: it | ||||||
| DA39592669 | SCOALA GIMNAZIALA CUI: 29124899 | BEST TRAINING & SERVICE IT SRL CUI: 45613692 | furnizare | 30233000-1 | 22.12.2025 | 2,900 |
| Contract object: it | ||||||
| DA39529193 | SCOALA GIMNAZIALA CUI: 29124899 | BEST TRAINING & SERVICE IT SRL CUI: 45613692 | furnizare | 31154000-0 | 12.12.2025 | 4,500 |
| Contract object: ups 2100 va/1200 w , repornire automata , ecran lcd. | ||||||
| DA39507742 | SCOALA GIMNAZIALA CUI: 29124899 | BEST TRAINING & SERVICE IT SRL CUI: 45613692 | furnizare | 30125120-8 | 12.12.2025 | 280 |
| Contract object: tonere | ||||||
| DA39526235 | SCOALA GIMNAZIALA CUI: 29124899 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 12.12.2025 | 4,005 |
| Contract object: produse curatenie | ||||||
| DA39507416 | SCOALA GIMNAZIALA CUI: 29124899 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 11.12.2025 | 5,549 |
| Contract object: birotica | ||||||
| DA39507260 | SCOALA GIMNAZIALA CUI: 29124899 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 11.12.2025 | 445 |
| Contract object: aspirator wd3s , saci | ||||||
| DA39149477 | SCOALA GIMNAZIALA CUI: 29124899 | BEST TRAINING & SERVICE IT SRL CUI: 45613692 | servicii | 72222300-0 | 28.10.2025 | 15,702 |
| Contract object: echipamente it | ||||||
| DA39126915 | SCOALA GIMNAZIALA CUI: 29124899 | CENTRUL MEDICAL MISCA SRL CUI: 16680671 | servicii | 85147000-1 | 22.10.2025 | 2,850 |
| Contract object: medicina muncii | ||||||
- 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