| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286353 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 24455000-8 | 29.09.2026 | 328 |
| Contract object: biclosol | ||||||
| DA41197966 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 16.09.2026 | 95 |
| Contract object: detergent capsule automat pentru masina de spalat vase finish ultimate all in 1, 2x50 buc, 100 spal | ||||||
| DA41101826 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 03.09.2026 | 2,207 |
| Contract object: documente scolare | ||||||
| DA41096589 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | WATER DROP SRL CUI: 32754479 | furnizare | 30192000-1 | 02.09.2026 | 8,100 |
| Contract object: suport din lemn pentru rechizite | ||||||
| DA40862881 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 21.07.2026 | 6,315 |
| Contract object: banca dalia din lemn si metal 180 | ||||||
| DA40858069 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | DADY S LAND SRL CUI: 27872753 | furnizare | 30192000-1 | 21.07.2026 | 1,178 |
| Contract object: produse birotica papetarie | ||||||
| DA40756211 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 50800000-3 | 03.07.2026 | 560 |
| Contract object: mentenanta instalatie de limitare si stingere incendiu | ||||||
| DA40748935 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | NORD TRANS SA CUI: 941533 | furnizare | 35111320-4 | 02.07.2026 | 420 |
| Contract object: verificare stingatoare 4 buc + 2 buc noi | ||||||
| DA40614121 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 12.06.2026 | 195 |
| Contract object: pachet carti | ||||||
| DA40578210 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 09.06.2026 | 486 |
| Contract object: pachet carti | ||||||
| DA40504877 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.06.2026 | 681 |
| Contract object: pachet tipizate scolare -sc. d coresi | ||||||
| DA40479888 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | DADY S LAND SRL CUI: 27872753 | furnizare | 30192000-1 | 26.05.2026 | 1,431 |
| Contract object: produse birotica papetarie- scoala d coresi | ||||||
| DA40395894 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 44482200-4 | 14.05.2026 | 13,605 |
| Contract object: lucrari de reparatie hidranti | ||||||
| DA40372189 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.05.2026 | 1,204 |
| Contract object: pachet prod curatenie sc d coresi | ||||||
| DA40372295 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.05.2026 | 391 |
| Contract object: pachet prod curat gradi | ||||||
| DA40110620 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 31.03.2026 | 145 |
| Contract object: nozoklin 5 litri | ||||||
| DA40110740 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 31.03.2026 | 788 |
| Contract object: pachet produse curatenie scoala si gradi | ||||||
| DA40084307 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44190000-8 | 26.03.2026 | 282 |
| Contract object: pachet materiale intretinere | ||||||
| DA40084258 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 26.03.2026 | 3,508 |
| Contract object: pachet materiale intretinere | ||||||
| DA39861024 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.02.2026 | 304 |
| Contract object: pachet scoala sare dedurizare | ||||||
| DA39860093 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 19.02.2026 | 105 |
| Contract object: pachet produse curatenie | ||||||
| DA39736354 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 29.01.2026 | 664 |
| Contract object: documente scolare | ||||||
| DA39688788 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 21.01.2026 | 1,527 |
| Contract object: pachet produse curatenie sc diaconu coresi | ||||||
| DA39591905 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.12.2025 | 188 |
| Contract object: produse curatenie mopuri | ||||||
| DA39541093 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 16.12.2025 | 2,294 |
| Contract object: pachet consumabile si accesorii 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