| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174762 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,797 |
| Contract object: pachet 104577351 | ||||||
| DA41149265 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2026 | 2,251 |
| Contract object: pak - 4106 pachet tipizate scolare | ||||||
| DA41149262 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 10.09.2026 | 1,785 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41100964 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 02.09.2026 | 7,044 |
| Contract object: materiale curatenie | ||||||
| DA41075463 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30125100-2 | 31.08.2026 | 5,413 |
| Contract object: cartuse imprimante | ||||||
| DA40984853 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 19.08.2026 | 820 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA40984859 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 14.08.2026 | 4,038 |
| Contract object: materiale birotica | ||||||
| DA40681191 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | TEOPHILA SRL CUI: 49022176 | servicii | 92312000-1 | 25.06.2026 | 20,096 |
| Contract object: servicii de organizare ateliere creative pentru elevi | ||||||
| DA40639322 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | SPORTISIMO RO SRL CUI: 34185884 | furnizare | 37400000-2 | 16.06.2026 | 72,546 |
| Contract object: pachet articole sportive | ||||||
| DA40628935 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 15.06.2026 | 6,575 |
| Contract object: pachet carti scolare | ||||||
| DA40521354 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | EDMA SEC SRL CUI: 28891621 | servicii | 79415200-8 | 29.05.2026 | 1,000 |
| Contract object: proiect tehnic sistem securitate scoala | ||||||
| DA40509146 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 28.05.2026 | 985 |
| Contract object: pachet 104383110 | ||||||
| DA40509106 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.05.2026 | 1,098 |
| Contract object: pachet 104383105 | ||||||
| DA40499566 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 28.05.2026 | 753 |
| Contract object: pachet produse consumabile | ||||||
| DA40430160 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192125-3 | 20.05.2026 | 1,242 |
| Contract object: markere whiteboard | ||||||
| DA40405733 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 15.05.2026 | 372 |
| Contract object: hartie igienica rola role celuloza 2 str straturi 18.4m 18.4 m metri 66g 66gr 66 g gr grame sano | ||||||
| DA40403826 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 15.05.2026 | 729 |
| Contract object: materiale curatenie | ||||||
| DA40402835 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30125100-2 | 15.05.2026 | 1,984 |
| Contract object: cartus toner lexmark, 6000 pagini, black, pentru lexmark cx431 | ||||||
| DA40397884 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | REBMED SYSTEM SERVICE SRL CUI: 30887339 | furnizare | 35120000-1 | 14.05.2026 | 15,890 |
| Contract object: sistem de alarmare la efractie | ||||||
| DA40392835 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 14.05.2026 | 2,073 |
| Contract object: furnituri birou | ||||||
| DA40232949 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 23.04.2026 | 1,800 |
| Contract object: consultanta lunara actualizare/modificare scim/ceac | ||||||
| DA40216513 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 21.04.2026 | 23,000 |
| Contract object: organizare excursii sinaia/busteni aprilie 2026 | ||||||
| DA39988466 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 39514100-9 | 15.03.2026 | 997 |
| Contract object: materiale curatenie | ||||||
| DA39910851 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30125100-2 | 27.02.2026 | 7,550 |
| Contract object: cartuse | ||||||
| DA39858489 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 19.02.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
- 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