| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272063 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 27.09.2026 | 858 |
| Contract object: pachet 104602621 | ||||||
| DA41252898 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | DDD PRO SOLUTIONS SRL CUI: 45252881 | servicii | 90921000-9 | 25.09.2026 | 1,205 |
| Contract object: pachet servicii ddd | ||||||
| DA41238244 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 22.09.2026 | 479 |
| Contract object: pachet produse curatenie | ||||||
| DA41238174 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | CIPROSYL MED SRL CUI: 18575613 | servicii | 85147000-1 | 22.09.2026 | 3,065 |
| Contract object: servicii medicina muncii- scoli in judet | ||||||
| DA41128547 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 10.09.2026 | 180 |
| Contract object: serviciu-reparatie laptop | ||||||
| DA41128548 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 10.09.2026 | 2,700 |
| Contract object: abonament la fantana | ||||||
| DA41106857 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44411000-4 | 03.09.2026 | 143 |
| Contract object: obiecte sanitare | ||||||
| DA41058932 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 26.08.2026 | 10,231 |
| Contract object: pachet 104545485 | ||||||
| DA41020499 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | ELADA SRL CUI: 4448636 | furnizare | 39100000-3 | 19.08.2026 | 8,300 |
| Contract object: mobilier scolar,conform oferta, comuna cornatelu | ||||||
| DA40716580 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.06.2026 | 2,443 |
| Contract object: 104434782-pachet | ||||||
| DA40620611 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 13.06.2026 | 1,651 |
| Contract object: pachet 104409738 | ||||||
| DA40474972 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 26.05.2026 | 5,250 |
| Contract object: prestari servicii de coserit | ||||||
| DA40312934 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 05.05.2026 | 1,022 |
| Contract object: articicole si materiale pentru consum | ||||||
| DA40220374 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 22.04.2026 | 5,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40023797 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | CHIVU T CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36976044 | servicii | 90711100-5 | 17.03.2026 | 1,400 |
| Contract object: analiza de risc la securitatea fizica pentru sc. gimn. cornatelu (sc. prim. + gradinita bolovani) | ||||||
| DA39659059 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 16.01.2026 | 5,350 |
| Contract object: servicii de intretinere cosuri de fum | ||||||
| DA39577153 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 18.12.2025 | 579 |
| Contract object: multifunctional inkjet color ciss hp smart tank 580 all-in-one, usb, wireless, apple airprint, a4, 1 | ||||||
| DA39569810 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 7,203 |
| Contract object: pachet 104160764 | ||||||
| DA39063445 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | NELSON SRL CUI: 4206110 | furnizare | 31431000-6 | 13.10.2025 | 615 |
| Contract object: acumulatori auto 12vx120 tempest | ||||||
| DA39059345 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | DEDEMAN SRL CUI: 2816464 | furnizare | 45453000-7 | 11.10.2025 | 1,008 |
| Contract object: pachet 104059490 | ||||||
| DA38881569 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | CIUHUI MARIUS MANUEL PERSOANA FIZICA AUTORIZATA CUI: 45363421 | servicii | 90915000-4 | 16.09.2025 | 5,250 |
| Contract object: pachet servicii intretinerea centralelor si a cosurilor | ||||||
| DA38752532 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | DDD PRO SOLUTIONS SRL CUI: 45252881 | servicii | 90921000-9 | 27.08.2025 | 900 |
| Contract object: pachet servicii ddd scoli | ||||||
| DA38720179 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 20.08.2025 | 324 |
| Contract object: verificare stingator tip p6 | ||||||
| DA38682950 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | CHIVU T CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36976044 | servicii | 71317000-3 | 14.08.2025 | 1,400 |
| Contract object: analiza de risc la securitatea fizica la scoala gimnaziala cornatelu ( 2 locatii) | ||||||
| DA38582258 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 23.07.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
- 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