| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244895 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ISEP SRL CUI: 908316 | furnizare | 30124000-4 | 23.09.2026 | 645 |
| Contract object: pachet consumabile birou+revizie imprimanta | ||||||
| DA41171477 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 14.09.2026 | 1,193 |
| Contract object: pachet tipizate | ||||||
| DA41072066 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 28.08.2026 | 1,858 |
| Contract object: pachet stickere educative | ||||||
| DA40972093 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | SEQUOIA FOREST SRL CUI: 14252644 | furnizare | 03418100-4 | 11.08.2026 | 38,500 |
| Contract object: material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ] | ||||||
| DA40873078 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ISEP SRL CUI: 908316 | furnizare | 30124000-4 | 23.07.2026 | 648 |
| Contract object: pachet consumabile birou | ||||||
| DA40490721 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 27.05.2026 | 750 |
| Contract object: verificat priza pamant | ||||||
| DA40311355 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 30199000-0 | 05.05.2026 | 230 |
| Contract object: pachet diplome | ||||||
| DA40067627 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ISEP SRL CUI: 908316 | furnizare | 30124000-4 | 24.03.2026 | 1,029 |
| Contract object: pachet consumabile birou | ||||||
| DA40037894 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.03.2026 | 1,612 |
| Contract object: materiale consumabile | ||||||
| DA39600186 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ISEP SRL CUI: 908316 | furnizare | 30192000-1 | 22.12.2025 | 160 |
| Contract object: pachet consumabile birou | ||||||
| DA39558871 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | SEQUOIA FOREST SRL CUI: 14252644 | furnizare | 03418100-4 | 16.12.2025 | 13,750 |
| Contract object: material lemnos diferite esente tari si moi (carpen,fag,stejar ; plop ; tei cer salcam ] | ||||||
| DA39556564 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ISEP SRL CUI: 908316 | furnizare | 50310000-1 | 16.12.2025 | 1,037 |
| Contract object: pachet consumabile birou | ||||||
| DA39544441 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 15.12.2025 | 1,740 |
| Contract object: website all inclusive scoli si licee - plata anuala | ||||||
| DA39471994 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 08.12.2025 | 5,973 |
| Contract object: mocheta copii | ||||||
| DA39475023 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30213100-6 | 08.12.2025 | 4,740 |
| Contract object: laptop lenovo v15 g5 irl i5-13420h pana la 4.60 ghz, 15.6 fhd, 32gb ram, 1tb,win 11 | ||||||
| DA39460136 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24455000-8 | 08.12.2025 | 2,185 |
| Contract object: materiale curatenie | ||||||
| DA39446656 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 902 |
| Contract object: pachet obiecte de inventar | ||||||
| DA39442440 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 04.12.2025 | 7,913 |
| Contract object: pachet articole de birou | ||||||
| DA39386855 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 27.11.2025 | 1,600 |
| Contract object: curs notiuni fundamentale de igiena-nfi | ||||||
| DA39312424 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.11.2025 | 3,016 |
| Contract object: pachet diverse articole | ||||||
| DA39215822 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 05.11.2025 | 1,250 |
| Contract object: pachet materiale didactice | ||||||
| DA39154889 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ISEP SRL CUI: 908316 | furnizare | 50310000-1 | 27.10.2025 | 1,291 |
| Contract object: pachet consumabile birou + reparatie echipament | ||||||
| DA39112381 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | servicii | 32323500-8 | 21.10.2025 | 983 |
| Contract object: prestari servicii si materiale consumabile | ||||||
| DA38882155 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | furnizare | 32333200-8 | 16.09.2025 | 455 |
| Contract object: camera supraveghere video ip 8mp | ||||||
| DA38881929 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | PROMPT SERVICE COMPUTER SRL CUI: 18254419 | furnizare | 32333200-8 | 16.09.2025 | 455 |
| Contract object: camera supraveghere video ip 8mp | ||||||
- 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