| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142611 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | ELECTROTEL SERVICE SRL CUI: 45492205 | servicii | 45331220-4 | 11.09.2026 | 1,638 |
| Contract object: serviciu de montaj si materiale conexe pentru sistem ac | ||||||
| DA41135701 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 08.09.2026 | 190 |
| Contract object: servicii itp | ||||||
| DA41119394 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 07.09.2026 | 3,017 |
| Contract object: oferta accidente persoane, oferta rca | ||||||
| DA41103804 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | ELECTROTEL SERVICE SRL CUI: 45492205 | servicii | 39717200-3 | 04.09.2026 | 2,470 |
| Contract object: aparat de aer conditionat panasonic uz35zke | ||||||
| DA40974896 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 30199000-0 | 13.08.2026 | 931 |
| Contract object: tipizate | ||||||
| DA40924908 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | ELECTROTEL SERVICE SRL CUI: 45492205 | servicii | 50532400-7 | 04.08.2026 | 2,570 |
| Contract object: servicii de masurare, verificare prize de pamant si eliberare buletine de verificare | ||||||
| DA40572097 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 11.06.2026 | 321 |
| Contract object: pak - 3783 pachet tipizate scolare | ||||||
| DA40164624 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | DRG AUTO PARTS SRL CUI: 39560143 | servicii | 34913000-0 | 09.04.2026 | 529 |
| Contract object: set revizie auto | ||||||
| DA39955808 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631000-0 | 09.03.2026 | 190 |
| Contract object: servicii itp | ||||||
| DA39703248 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | ALFA PROTECT SRL CUI: 17869726 | servicii | 79000000-4 | 27.01.2026 | 23,400 |
| Contract object: 1.ssm intocmire evaluarea riscurilor de accidentare ;9.servicii de securitatea muncii | ||||||
| DA39703307 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | ALFA PROTECT SRL CUI: 17869726 | servicii | 71317100-4 | 27.01.2026 | 23,400 |
| Contract object: 1a.intocmire documnentatie psi; 9a.prestari servicii de prevenire si stingere a incendiilor(p.s.i.) | ||||||
| DA39660313 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 16.01.2026 | 12,000 |
| Contract object: asistenta contams | ||||||
| DA39392999 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39175308 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | PAUL TRANS SRL CUI: 13451525 | servicii | 50110000-9 | 31.10.2025 | 550 |
| Contract object: servicii de reparatie si intretinere microbuz | ||||||
| DA39128910 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.10.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39026816 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | FRANCK SRL CUI: 1815380 | servicii | 34351100-3 | 08.10.2025 | 879 |
| Contract object: anvelopa 4 anotimpuri 195/75r16c 107/105r vantra st as2 ra30 3pmsf 8pr tl, hankook | ||||||
| DA38907005 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | EDI GRUP SRL CUI: 16439011 | servicii | 32323300-6 | 19.09.2025 | 1,025 |
| Contract object: echipamente sistem supraveghere video | ||||||
| DA38888683 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | IMPRIMERIA MIRTON SRL CUI: 4936459 | servicii | 22900000-9 | 18.09.2025 | 826 |
| Contract object: pachet imprimate | ||||||
| DA38848754 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 11.09.2025 | 2,327 |
| Contract object: asigurarea de accidente a calatorilor, oferta rca | ||||||
| DA38814041 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | PEJ SERVICE SRL CUI: 45577450 | servicii | 71631200-2 | 08.09.2025 | 202 |
| Contract object: servicii itp - microbuz transport persoane | ||||||
| DA38453789 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 02.07.2025 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA38406653 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 26.06.2025 | 1,200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025 | ||||||
| DA38321035 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 13.06.2025 | 13,349 |
| Contract object: echipamente it | ||||||
| DA38286898 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | CITESTERO SRL CUI: 43276191 | servicii | 79952100-3 | 06.06.2025 | 12,400 |
| Contract object: servicii de organizare de evenimente culturale - spectacol | ||||||
| DA38145645 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | ELECTROTEL SERVICE SRL CUI: 45492205 | servicii | 45314320-0 | 20.05.2025 | 20,388 |
| Contract object: servicii de cablare structurata pentru retea ethernet si wifi, configurare si punere in functie. | ||||||
- 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