| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275731 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,964 |
| Contract object: 104599019-pachet | ||||||
| DA41197769 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 16.09.2026 | 3,690 |
| Contract object: aviz psihiatric | ||||||
| DA41181733 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | MECASI TIPO SRL CUI: 33868056 | servicii | 22800000-8 | 15.09.2026 | 1,249 |
| Contract object: pachet tipizate | ||||||
| DA41122637 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | MARIN M E MARIAN PERSOANA FIZICA AUTORIZATA CUI: 45695072 | servicii | 60130000-8 | 07.09.2026 | 39,600 |
| Contract object: servicii de ,,transport elevi cu microbuzul scolar | ||||||
| DA41122665 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | TUDORACHE IOANA-LARISA - ASISTENT MEDICAL GENERALIST CUI: 42080684 | servicii | 79624000-4 | 07.09.2026 | 66,000 |
| Contract object: servicii prestate de asistent medical de specialitate - gradi vv | ||||||
| DA41062152 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | MAYA TOP SRL CUI: 25274567 | furnizare | 39162110-9 | 27.08.2026 | 26,176 |
| Contract object: pachet rechizite scolare | ||||||
| DA40773605 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 07.07.2026 | 5,153 |
| Contract object: pachet birotica 10 | ||||||
| DA40765584 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 2,159 |
| Contract object: pachet | ||||||
| DA40671652 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | TERRITORY SAFETY DEPARTMENT - TSD SRL CUI: 38307607 | servicii | 79713000-5 | 19.06.2026 | 234,000 |
| Contract object: servicii de paza si protectie | ||||||
| DA40577592 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | SPIDO-GROS SRL CUI: 3180267 | furnizare | 39831300-9 | 08.06.2026 | 6,003 |
| Contract object: achizitie materiale | ||||||
| DA40429052 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 19.05.2026 | 199 |
| Contract object: pachet 104366669 | ||||||
| DA40193334 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | ANS UTIL TERMOPAN SRL CUI: 37770203 | lucrari | 45421140-7 | 21.04.2026 | 7,735 |
| Contract object: sistem antipanica usa aluminiu,tamplarie aluminiu cu bariera termica | ||||||
| DA40190928 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40168688 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | PRO ACTIV SRL CUI: 13821326 | lucrari | 44192000-2 | 09.04.2026 | 1,837 |
| Contract object: pachet achizitie agrement foc - razvad | ||||||
| DA39687974 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.01.2026 | 292 |
| Contract object: 104190349-pachet | ||||||
| DA39665058 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.01.2026 | 265 |
| Contract object: pachet-104185371 | ||||||
| DA39589151 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.12.2025 | 1,776 |
| Contract object: pachet 104163291 | ||||||
| DA39317197 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.11.2025 | 2,546 |
| Contract object: pachet 104118162 | ||||||
| DA39267064 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | SPIDO-GROS SRL CUI: 3180267 | furnizare | 24311900-6 | 12.11.2025 | 3,608 |
| Contract object: materiale curatenie | ||||||
| DA39259725 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30125100-2 | 11.11.2025 | 3,371 |
| Contract object: pachet cartuse imprimante | ||||||
| DA38986242 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | PANTAZI D VASILE PERSOANA FIZICA AUTORIZATA CUI: 29809671 | servicii | 71317000-3 | 01.10.2025 | 24,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor | ||||||
| DA38953933 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | servicii | 50312000-5 | 26.09.2025 | 12,000 |
| Contract object: mentenanta si suport tehnic it | ||||||
| DA38920302 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | servicii | 48190000-6 | 22.09.2025 | 16,800 |
| Contract object: platforma educationala | ||||||
| DA38912360 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38830075 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | TUDORACHE IOANA-LARISA - ASISTENT MEDICAL GENERALIST CUI: 42080684 | servicii | 79624000-4 | 09.09.2025 | 58,800 |
| Contract object: servicii prestate de asistent medical de specialitate | ||||||
- 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