| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197908 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 16.09.2026 | 1,632 |
| Contract object: articole de papetarie si consumabile | ||||||
| DA41175986 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.09.2026 | 1,785 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41112427 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 04.09.2026 | 3,060 |
| Contract object: aviz psihiatric | ||||||
| DA41053967 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | STANCULESCU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 31305455 | servicii | 71630000-3 | 26.08.2026 | 4,200 |
| Contract object: verificari electrice pram: masurarea rezistentei de dispersie a prizelor de pamant si continuitate | ||||||
| DA41031491 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,621 |
| Contract object: pachet 104535581 | ||||||
| DA41031438 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 21.08.2026 | 2,977 |
| Contract object: pachet 104535557 | ||||||
| DA40842503 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22800000-8 | 17.07.2026 | 1,657 |
| Contract object: pachet tipizate scoala gimnaziala potlogi dambovita | ||||||
| DA40821691 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 14.07.2026 | 11,220 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||||
| DA40806602 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | HIBRID SRL CUI: 14962412 | furnizare | 44423000-1 | 13.07.2026 | 1,521 |
| Contract object: motofierstrau si accesorii | ||||||
| DA40803950 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 10.07.2026 | 1,793 |
| Contract object: aspirator nt 40/1ap 1.148-321.0 | ||||||
| DA40804000 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DEDEMAN SRL CUI: 2816464 | furnizare | 45453000-7 | 10.07.2026 | 7,955 |
| Contract object: pachet produse reparatii | ||||||
| DA40803980 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 10.07.2026 | 11,027 |
| Contract object: pachet produse curatenie | ||||||
| DA40759041 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 03.07.2026 | 1,030 |
| Contract object: verificare si achizitie stingatoare de incendiu | ||||||
| DA40566523 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 6,301 |
| Contract object: pachet carti si diplome scolare 901351 | ||||||
| DA40430944 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 19.05.2026 | 1,606 |
| Contract object: articole si materiale pentru consum | ||||||
| DA40360568 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | SMOKIE COM SRL CUI: 24940063 | furnizare | 44411000-4 | 13.05.2026 | 245 |
| Contract object: articole intretinere, sanitare,diverse | ||||||
| DA39935673 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 04.03.2026 | 4,080 |
| Contract object: servicii mentenanta trimestriala idsai | ||||||
| DA39832603 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 50800000-3 | 13.02.2026 | 8,000 |
| Contract object: serviciu de inlocuire centrala termica | ||||||
| DA39529802 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 12.12.2025 | 5,062 |
| Contract object: materiale consumabile birou | ||||||
| DA39424710 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | SMOKIE COM SRL CUI: 24940063 | furnizare | 44411000-4 | 02.12.2025 | 50 |
| Contract object: articole intretinere, sanitare,diverse | ||||||
| DA39370721 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44172000-6 | 25.11.2025 | 165 |
| Contract object: folie pe 6200 | ||||||
| DA39370508 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.11.2025 | 4,007 |
| Contract object: 104128468-pachet | ||||||
| DA39370617 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.11.2025 | 2,876 |
| Contract object: 104128465-pachet | ||||||
| DA39370446 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.11.2025 | 3,051 |
| Contract object: 104128463-pachet | ||||||
| DA39350616 | SCOALA GIMNAZIALA POTLOGI CUI: 29145859 | DICOMAR PREST SRL CUI: 18153040 | servicii | 90460000-9 | 24.11.2025 | 3,280 |
| Contract object: servicii de vidanjare | ||||||
- 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