| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289514 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 29.09.2026 | 2,910 |
| Contract object: cumparare directa | ||||||
| DA41181697 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 16.09.2026 | 40,413 |
| Contract object: cumparare directa | ||||||
| DA41113100 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 07.09.2026 | 18,699 |
| Contract object: cumparare directa | ||||||
| DA41113580 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 07.09.2026 | 4,800 |
| Contract object: cumparare directa | ||||||
| DA41109706 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 10,398 |
| Contract object: cumparare directa | ||||||
| DA41058193 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 26.08.2026 | 1,448 |
| Contract object: cumparare directa | ||||||
| DA41058154 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 15,356 |
| Contract object: cumparare directa | ||||||
| DA40611996 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | GIRUETA TUR SRL CUI: 13708620 | servicii | 60130000-8 | 12.06.2026 | 16,529 |
| Contract object: cumparare directa | ||||||
| DA40591830 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 11.06.2026 | 1,071 |
| Contract object: cumparare directa | ||||||
| DA40544375 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 4,018 |
| Contract object: cumparare directa | ||||||
| DA40471423 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 22113000-5 | 27.05.2026 | 105,000 |
| Contract object: cumparare directa | ||||||
| DA40312260 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 39162110-9 | 06.05.2026 | 3,008 |
| Contract object: cumparare directa | ||||||
| DA39921752 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | PREDA ANDREEA - CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 53960811 | servicii | 80100000-5 | 04.03.2026 | 98,250 |
| Contract object: cumparare directa | ||||||
| DA39921880 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ZAMFIR IONELA-ALINA PERSOANA FIZICA AUTORIZATA CUI: 52300272 | servicii | 80590000-6 | 04.03.2026 | 99,750 |
| Contract object: cumparare directa | ||||||
| DA39610431 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 29.12.2025 | 5,760 |
| Contract object: cumparare directa | ||||||
| DA39603535 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 23.12.2025 | 3,719 |
| Contract object: cumparare directa | ||||||
| DA39585352 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SALOM SRL CUI: 17299790 | furnizare | 44110000-4 | 19.12.2025 | 8,256 |
| Contract object: cumparare directa | ||||||
| DA39556526 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 16.12.2025 | 2,549 |
| Contract object: cumparare directa | ||||||
| DA39550347 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | DIALAR MEDIA SRL CUI: 26912833 | furnizare | 30192700-8 | 16.12.2025 | 2,727 |
| Contract object: cumparare directa | ||||||
| DA39451041 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | KMBE INVEST SRL CUI: 43315096 | furnizare | 37520000-9 | 04.12.2025 | 903 |
| Contract object: cumparare directa | ||||||
| DA39407655 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | DIALAR MEDIA SRL CUI: 26912833 | furnizare | 30197643-5 | 28.11.2025 | 2,479 |
| Contract object: cumparare directa | ||||||
| DA39406381 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 28.11.2025 | 899 |
| Contract object: cumparare directa | ||||||
| DA39322107 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 19.11.2025 | 724 |
| Contract object: cumparare directa | ||||||
| DA39313305 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | EDUCATIA PROFESORILOR SRL CUI: 40719189 | furnizare | 48000000-8 | 19.11.2025 | 72,000 |
| Contract object: cumparare directa | ||||||
| DA39313946 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | EDUCATIA PROFESORILOR SRL CUI: 40719189 | servicii | 80000000-4 | 19.11.2025 | 34,000 |
| Contract object: cumparare directa | ||||||
- 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