| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119795 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.09.2026 | 3,360 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41018261 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | servicii | 90923000-3 | 19.08.2026 | 890 |
| Contract object: servicii de deratizare, dezinfectie, dezinsectie | ||||||
| DA40882378 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 50411400-3 | 24.07.2026 | 4,700 |
| Contract object: inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificare | ||||||
| DA40840627 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | ABPLAST PRODUCT SRL CUI: 47887040 | servicii | 45421150-0 | 17.07.2026 | 30,500 |
| Contract object: usi din tamplarie pvc si reparatii tamplarie pvc existenta | ||||||
| DA40806410 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 13.07.2026 | 478 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA40738055 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 01.07.2026 | 2,271 |
| Contract object: pachet articole de birou | ||||||
| DA40589456 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | MLM CONSTRUCT LUNGU SRL CUI: 37493838 | furnizare | 44190000-8 | 10.06.2026 | 3,591 |
| Contract object: kit renovare, intretinere si reparatii | ||||||
| DA40397921 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 17.05.2026 | 1,388 |
| Contract object: pachet articole de birou | ||||||
| DA40342186 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 08.05.2026 | 49,000 |
| Contract object: excursie copii | ||||||
| DA40284057 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 48952000-6 | 30.04.2026 | 9,000 |
| Contract object: sistem sonorizare | ||||||
| DA40276072 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | HAGHE SRL CUI: 972297 | furnizare | 39142000-9 | 29.04.2026 | 13,699 |
| Contract object: mobilier de gradina | ||||||
| DA40202616 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | PETRILIAN COM SRL CUI: 39987900 | furnizare | 55520000-1 | 20.04.2026 | 13,200 |
| Contract object: pachet servicii pentru catering | ||||||
| DA40016410 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | ASOCIATIA HOLTIS CUI: 33785325 | servicii | 80400000-8 | 17.03.2026 | 5,570 |
| Contract object: holtis-servicii de educatie parentala pentru 1 educator parental cu 1 grupa de parinti (10 parinti) | ||||||
| DA40013421 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 17.03.2026 | 4,761 |
| Contract object: carti biblioteca scoala | ||||||
| DA40008391 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | MICROGUARD SRL CUI: 39173414 | servicii | 50413200-5 | 16.03.2026 | 2,600 |
| Contract object: mentenanta sistem detectie incendiu si iluminat cu rol de securitate la incendiu | ||||||
| DA39882359 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 37400000-2 | 25.02.2026 | 9,999 |
| Contract object: pachet echipamente si materiale sportive | ||||||
| DA39850157 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 18.02.2026 | 17,985 |
| Contract object: pachet cursuri pnras | ||||||
| DA39830772 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.02.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39491121 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 10.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39412761 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 02.12.2025 | 2,041 |
| Contract object: pachet articole de birou | ||||||
| DA39344414 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18400000-3 | 25.11.2025 | 20,000 |
| Contract object: costume traditionale | ||||||
| DA39292416 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 37400000-2 | 14.11.2025 | 15,890 |
| Contract object: pachet articole sportive | ||||||
| DA39152258 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | MLM CONSTRUCT LUNGU SRL CUI: 37493838 | furnizare | 44190000-8 | 29.10.2025 | 1,736 |
| Contract object: materiale reparatii | ||||||
| DA39137494 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | HAGHE SRL CUI: 972297 | furnizare | 39290000-1 | 24.10.2025 | 5,466 |
| Contract object: masca calorifer scoli | ||||||
| DA39015186 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 32322000-6 | 06.10.2025 | 62,000 |
| Contract object: echipamente it si multimedia | ||||||
- 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