| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085278 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 01.09.2026 | 1,440 |
| Contract object: aviz psihiatric | ||||||
| DA41064443 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | PRESCOM SA CUI: 6030400 | servicii | 90460000-9 | 28.08.2026 | 2,280 |
| Contract object: servicii de vidanjare gheboaia, finta, pietrari jud. dambovita | ||||||
| DA40976214 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 11.08.2026 | 506 |
| Contract object: pachet tipizate scolare scoala gimnaziala pietrari | ||||||
| DA40892882 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 28.07.2026 | 3,990 |
| Contract object: edus - modul digital educational | ||||||
| DA40854445 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | furnizare | 03413000-8 | 23.07.2026 | 15,040 |
| Contract object: lemn de foc | ||||||
| DA40753522 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 1,781 |
| Contract object: pachet 104444039 | ||||||
| DA40753508 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 02.07.2026 | 609 |
| Contract object: pachet 104442925 | ||||||
| DA40642875 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 16.06.2026 | 723 |
| Contract object: birotica | ||||||
| DA40641586 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39830000-9 | 16.06.2026 | 2,457 |
| Contract object: materiale curatenie | ||||||
| DA40612754 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2026 | 218 |
| Contract object: pak - 218.46 pachet tipizate scolare | ||||||
| DA40577326 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 09.06.2026 | 420 |
| Contract object: serviciu-reparatie imprimanta | ||||||
| DA40435691 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 20.05.2026 | 824 |
| Contract object: verificare stingator tip p6 | ||||||
| DA40199290 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 20.04.2026 | 1,362 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40147142 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681500-8 | 06.04.2026 | 193 |
| Contract object: incarcator rapid li-ion al1880cv b | ||||||
| DA40098116 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30232110-8 | 30.03.2026 | 180 |
| Contract object: cartus lexmark 364dn | ||||||
| DA40060197 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | furnizare | 03413000-8 | 24.03.2026 | 11,040 |
| Contract object: lemn de foc | ||||||
| DA39890391 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 25.02.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39641573 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 13.01.2026 | 1,190 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39618948 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 06.01.2026 | 5,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39483234 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30232110-8 | 10.12.2025 | 120 |
| Contract object: unitate imagine lexmark 364dn | ||||||
| DA39342421 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199200-2 | 20.11.2025 | 5 |
| Contract object: plic c6, mic 114 x 162 mm, alb, banda silicon, siliconic, 80 g/mp | ||||||
| DA39341469 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24311900-6 | 20.11.2025 | 1,898 |
| Contract object: produse curatenie | ||||||
| DA39342339 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 20.11.2025 | 785 |
| Contract object: birotica | ||||||
| DA39228659 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 07.11.2025 | 225 |
| Contract object: pachet consumabile | ||||||
| DA39211666 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | furnizare | 03413000-8 | 05.11.2025 | 14,720 |
| Contract object: lemn de foc | ||||||
- 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