| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271504 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 25.09.2026 | 5,781 |
| Contract object: pachet 343208 | ||||||
| DA41262815 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | CROWN ROOFTOP SRL CUI: 46206115 | servicii | 45342000-6 | 24.09.2026 | 7,200 |
| Contract object: executare lucrari de constructii gard | ||||||
| DA41238760 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 23.09.2026 | 3,725 |
| Contract object: pachet birotica | ||||||
| DA41179512 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | GXG BIROTICA 2001 SRL CUI: 13687659 | furnizare | 39162110-9 | 14.09.2026 | 2,097 |
| Contract object: pachet rechizite | ||||||
| DA41168405 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.09.2026 | 4,666 |
| Contract object: pachet curatenie | ||||||
| DA41148992 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 09.09.2026 | 3,434 |
| Contract object: pachet diverse | ||||||
| DA41091310 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | STYLE PRO DECO SRL CUI: 23286611 | servicii | 39515400-9 | 02.09.2026 | 29,734 |
| Contract object: pachet jaluzele verticale | ||||||
| DA41089634 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | CENTRUL MEDICAL BUZATU SRL CUI: 30486949 | servicii | 85147000-1 | 01.09.2026 | 7,368 |
| Contract object: medicina muncii unitate invatamant | ||||||
| DA41055520 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 26.08.2026 | 1,940 |
| Contract object: pachet diverse | ||||||
| DA41054384 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | AVICONST VEST SRL CUI: 29488954 | servicii | 03413000-8 | 26.08.2026 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA40912076 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | MAV MOTION SRL CUI: 46754126 | servicii | 51100000-3 | 30.07.2026 | 4,132 |
| Contract object: servicii de montaj display interactiv | ||||||
| DA40909054 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | BNBUSINESS SRL CUI: 10933694 | servicii | 39263000-3 | 29.07.2026 | 4,123 |
| Contract object: pachet birotica | ||||||
| DA40905605 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 29.07.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA40905437 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.07.2026 | 7,920 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40904099 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | MAV MOTION SRL CUI: 46754126 | furnizare | 39830000-9 | 29.07.2026 | 3,893 |
| Contract object: pachet igienice | ||||||
| DA40867104 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 22.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40602214 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | SIDO COOLING SRL CUI: 53005688 | servicii | 42512000-8 | 11.06.2026 | 32,600 |
| Contract object: instalatii de climatizare | ||||||
| DA40600222 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | NANDRIPRIS & CO SRL CUI: 8823533 | servicii | 30192700-8 | 11.06.2026 | 8,969 |
| Contract object: pachet produse de papetarie 2258 | ||||||
| DA40600104 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | MAV MOTION SRL CUI: 46754126 | furnizare | 30125100-2 | 11.06.2026 | 3,950 |
| Contract object: drum unit canon ducexv49 black/ color | ||||||
| DA40600076 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | MAV MOTION SRL CUI: 46754126 | furnizare | 30125100-2 | 11.06.2026 | 1,457 |
| Contract object: fixing assy,fx202 fm1-d277-050 canon c3520i | ||||||
| DA40558429 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 04.06.2026 | 2,884 |
| Contract object: diverse | ||||||
| DA40543267 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | MAV MOTION SRL CUI: 46754126 | furnizare | 30195200-4 | 03.06.2026 | 36,491 |
| Contract object: display interactic horizon a3 65 a13 | ||||||
| DA40544055 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | MAV MOTION SRL CUI: 46754126 | furnizare | 39830000-9 | 03.06.2026 | 3,209 |
| Contract object: pachet igienice | ||||||
| DA40543386 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | MAV MOTION SRL CUI: 46754126 | furnizare | 30000000-9 | 03.06.2026 | 25,088 |
| Contract object: pachet canon iradvc3926idx a3 color laser mfp+dadf+pedestal+4 seturi tonere xv64 | ||||||
| DA40543434 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | MAV MOTION SRL CUI: 46754126 | furnizare | 30192700-8 | 03.06.2026 | 693 |
| Contract object: pachet birotica si papetarie | ||||||
- 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