| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150066 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | servicii | 31625300-6 | 14.09.2026 | 500 |
| Contract object: servicii de mentenanta | ||||||
| DA41145286 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.09.2026 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41103074 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 08.09.2026 | 99 |
| Contract object: verificare hidranti | ||||||
| DA41054881 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 26.08.2026 | 11,073 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41048444 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | servicii | 31625300-6 | 26.08.2026 | 500 |
| Contract object: servicii de mentenanta | ||||||
| DA41038832 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 25.08.2026 | 277 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor g2 si p6 | ||||||
| DA41040758 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.08.2026 | 10,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40924015 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | servicii | 31625300-6 | 03.08.2026 | 500 |
| Contract object: servicii de mentenanta | ||||||
| DA40767809 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 06.07.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||||
| DA40629946 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 15.06.2026 | 1,640 |
| Contract object: pachet articole de birou | ||||||
| DA40621622 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | servicii | 31625300-6 | 15.06.2026 | 500 |
| Contract object: servicii de mentenanta | ||||||
| DA40611662 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48190000-6 | 12.06.2026 | 6,000 |
| Contract object: software educational/licente | ||||||
| DA40587656 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 12.06.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40587054 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 80500000-9 | 09.06.2026 | 24,000 |
| Contract object: servicii organizare cursuri de formare pentru parinti | ||||||
| DA40587360 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 85121270-6 | 09.06.2026 | 12,000 |
| Contract object: servicii organizare workshop privind prevenirea violentei si bullyingului | ||||||
| DA40557212 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30200000-1 | 04.06.2026 | 1,960 |
| Contract object: accesorii echipamente it | ||||||
| DA40550882 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30200000-1 | 04.06.2026 | 10,000 |
| Contract object: echipamente it specifice, utilizate in combaterea si reducerea abandonului scolar | ||||||
| DA40545561 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 80530000-8 | 03.06.2026 | 12,700 |
| Contract object: servicii de formare profesionala online pentru cadre didactice | ||||||
| DA40498022 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | ACUL MAGIC SRL CUI: 48988328 | furnizare | 37400000-2 | 27.05.2026 | 12,000 |
| Contract object: echipamente si articole sportive | ||||||
| DA40496197 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | ACUL MAGIC SRL CUI: 48988328 | furnizare | 37316000-6 | 27.05.2026 | 8,000 |
| Contract object: instrumente de percutie | ||||||
| DA40479772 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 26.05.2026 | 14,400 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40394742 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39151300-8 | 14.05.2026 | 46,193 |
| Contract object: pachet mobilier modular - activitati educationale/amenajare curte/sala de lectura/sala de sport | ||||||
| DA40378934 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 14.05.2026 | 4,865 |
| Contract object: servicii medicale medicina muncii personal scoli | ||||||
| DA40365790 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 31523200-0 | 13.05.2026 | 2,908 |
| Contract object: pachet promovare eveniment | ||||||
| DA40314580 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | servicii | 31625300-6 | 07.05.2026 | 500 |
| Contract object: servicii de mentenanta | ||||||
- 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