| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278828 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32413100-2 | 28.09.2026 | 446 |
| Contract object: router wireless gigabit tp-link archer ax53 ax3000, wi-fi 6, dual-band 574 + 2402 mbps, negru | ||||||
| DA41185673 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41167757 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | TEODAN INSTAL SRL CUI: 22547417 | furnizare | 45331100-7 | 11.09.2026 | 42,847 |
| Contract object: lucrari inlocuire cazan apa calda 180 kw | ||||||
| DA41167832 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 11.09.2026 | 1,930 |
| Contract object: servicii medicina muncii -scoala canuita ionescu urlati | ||||||
| DA41009796 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 18.08.2026 | 402 |
| Contract object: verificat p6 | ||||||
| DA41004163 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30125000-1 | 17.08.2026 | 1,645 |
| Contract object: servicii de mentenanta si intretinere imprimate | ||||||
| DA41004174 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 32413100-2 | 17.08.2026 | 155 |
| Contract object: switch tp-link 5 porturi gigabyte | ||||||
| DA40929743 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.08.2026 | 1,747 |
| Contract object: pachet tipizate scolare | ||||||
| DA40716347 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | TOKA PROFESSIONAL CONSTRUCT SRL CUI: 29873860 | servicii | 71550000-8 | 26.06.2026 | 570 |
| Contract object: reglaj usa cu inlocuire accesorii usa pvc (broasca multipunct, maner alb, butuc, contraplaca, bloca | ||||||
| DA40715703 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 1,547 |
| Contract object: pachet materiale intretinere | ||||||
| DA40529613 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.06.2026 | 779 |
| Contract object: pak - 3746 pachet diplome scolare | ||||||
| DA40531735 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 02.06.2026 | 954 |
| Contract object: hartie xerox business, a4, 80 g/mp, 500 coli/top | ||||||
| DA40527292 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | TEODAN INSTAL SRL CUI: 22547417 | lucrari | 45232150-8 | 02.06.2026 | 3,195 |
| Contract object: lucrare traseu apa | ||||||
| DA40499336 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.05.2026 | 1,266 |
| Contract object: produse de curatenie | ||||||
| DA40435585 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.05.2026 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40423052 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 19.05.2026 | 1,320 |
| Contract object: canon c-exv59 toner negru original exv59 | ||||||
| DA40253470 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 45259300-0 | 27.04.2026 | 830 |
| Contract object: servicii reparare/intretinere/verificare centrala termica | ||||||
| DA40216837 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | ALERT TEHNO PRO CONSULT SRL CUI: 32328406 | servicii | 71621000-7 | 21.04.2026 | 500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA40200316 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39514100-9 | 20.04.2026 | 1,248 |
| Contract object: prosoape de hartie pliate verzi | ||||||
| DA40199012 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.04.2026 | 535 |
| Contract object: hartie igienica rola roz 2str 2 straturi 40 buc role set bax onda | ||||||
| DA40199001 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 20.04.2026 | 790 |
| Contract object: tablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent cloramina biclosol | ||||||
| DA40121699 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 01.04.2026 | 347 |
| Contract object: pachet produse de curatenie | ||||||
| DA40044113 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531520-2 | 20.03.2026 | 209 |
| Contract object: pachet materiale intretinere | ||||||
| DA40001573 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.03.2026 | 1,099 |
| Contract object: pachet materiale intretinere | ||||||
| DA39596068 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 22.12.2025 | 1,557 |
| Contract object: pachet 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