| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268980 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 467 |
| Contract object: pachet materiale | ||||||
| DA41267787 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,663 |
| Contract object: pachet materiale | ||||||
| DA41253905 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 24.09.2026 | 2,100 |
| Contract object: pachet articole de birou | ||||||
| DA41236930 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 22.09.2026 | 3,040 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA41218100 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 18.09.2026 | 825 |
| Contract object: pachet produse de curatenie | ||||||
| DA41167466 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | PROD CRESUS SRL CUI: 5580219 | servicii | 98310000-9 | 11.09.2026 | 6 |
| Contract object: servicii de spalatorie lenjerie | ||||||
| DA41157431 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | DAVLAND CATERING SRL CUI: 40566891 | servicii | 55520000-1 | 10.09.2026 | 147,731 |
| Contract object: masa calda mic dejun, felul 1, felul 2 si desert | ||||||
| DA41135658 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | MEDI-CRIS LABORATOR SRL CUI: 33251726 | servicii | 85148000-8 | 08.09.2026 | 1,840 |
| Contract object: oferta pachet analize bacteriologie | ||||||
| DA41133783 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | MNF INVEST CONSTRUCT SRL CUI: 47253026 | lucrari | 45453000-7 | 08.09.2026 | 94,981 |
| Contract object: reparatii curente si igienizare hol | ||||||
| DA41115419 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | PSIHOSAN CONSULT SRL CUI: 31970229 | servicii | 85147000-1 | 07.09.2026 | 5,625 |
| Contract object: medicina muncii si testare psihologica | ||||||
| DA41118820 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | MNF INVEST CONSTRUCT SRL CUI: 47253026 | lucrari | 45453000-7 | 04.09.2026 | 61,689 |
| Contract object: rk sala de clasa | ||||||
| DA41095446 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 474 |
| Contract object: pachet materiale | ||||||
| DA41079322 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 825 |
| Contract object: pachet materiale | ||||||
| DA41030572 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 21.08.2026 | 825 |
| Contract object: pachet produse pentru cuartenie | ||||||
| DA40874361 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 822 |
| Contract object: pachet materiale | ||||||
| DA40852464 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | MNF INVEST CONSTRUCT SRL CUI: 47253026 | lucrari | 45453000-7 | 20.07.2026 | 189,256 |
| Contract object: modernizare grupuri sanitare conform caiet de sarcini si deviz | ||||||
| DA40844481 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 17.07.2026 | 576 |
| Contract object: pachet saci menaj cf.14121553 | ||||||
| DA40821272 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | GSC SELVIR SRL CUI: 27989851 | servicii | 71632000-7 | 15.07.2026 | 220 |
| Contract object: verificare paratrasnet | ||||||
| DA40821309 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | GSC SELVIR SRL CUI: 27989851 | servicii | 71632000-7 | 15.07.2026 | 220 |
| Contract object: verificare pram | ||||||
| DA40623237 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 15.06.2026 | 819 |
| Contract object: pachet produse curatenie | ||||||
| DA40617331 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 12.06.2026 | 814 |
| Contract object: pachet articole de birou | ||||||
| DA40395748 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 14820000-5 | 15.05.2026 | 810 |
| Contract object: reparatii curente tamplarie geam termopan | ||||||
| DA40260583 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 28.04.2026 | 818 |
| Contract object: pachet articole pentru curatenie | ||||||
| DA40121043 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 01.04.2026 | 529 |
| Contract object: pachet saci menaj cf 14120614 | ||||||
| DA40004092 | SCOALA GIMNAZIALA DOMNITA MARIA CUI: 29145050 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30197000-6 | 13.03.2026 | 826 |
| Contract object: articole marunte pt birou | ||||||
- 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