| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250834 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 32235000-9 | 23.09.2026 | 2,244 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40998746 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.08.2026 | 285 |
| Contract object: reinnoire certificat digital dobre raluca | ||||||
| DA40929297 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 03.08.2026 | 500 |
| Contract object: servicii informatice pt. prelucrarea oug48 mai | ||||||
| DA40814008 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 13.07.2026 | 3,554 |
| Contract object: laptop lenovo yoga slim 7 14akp10, amd ryzen ai 7 350 pana la 5ghz, 14 wuxga , 32gb ssd 1tb, amd ra | ||||||
| DA40734633 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | MARCOMAT SRL CUI: 18672780 | furnizare | 44192000-2 | 01.07.2026 | 2,008 |
| Contract object: materiale curatenie | ||||||
| DA40731423 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 30.06.2026 | 3,243 |
| Contract object: consumabile copiator/cartuse toner,cerneala/birou | ||||||
| DA40731464 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | BALMIX COMP SRL CUI: 40808030 | furnizare | 79810000-5 | 30.06.2026 | 1,760 |
| Contract object: materiale | ||||||
| DA40589357 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 10.06.2026 | 2,265 |
| Contract object: carti si diplome scolare | ||||||
| DA40537703 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50610000-4 | 03.06.2026 | 1,200 |
| Contract object: servicii de mentenanta sisteme de detectie si alarmare la incendiu | ||||||
| DA40537726 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50610000-4 | 03.06.2026 | 900 |
| Contract object: servicii de mentenanta pentru sistem supraveghere video | ||||||
| DA40537750 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50413200-5 | 03.06.2026 | 1,020 |
| Contract object: servicii de verificare si intretinere a instalatiilor de aparare impotriva incendiilor - hidranti | ||||||
| DA40531979 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.06.2026 | 128 |
| Contract object: semnatura electronica 1 an iancu elena | ||||||
| DA40482307 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | MARCOMAT SRL CUI: 18672780 | furnizare | 44192000-2 | 26.05.2026 | 3,496 |
| Contract object: materiale intretinere si reparatii, curatenie | ||||||
| DA40232417 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | INK BIROTICA SRL CUI: 32794252 | furnizare | 24455000-8 | 23.04.2026 | 472 |
| Contract object: biclosol - dezinfectant clorigen efervescent de nivel inalt cu spectru larg de actiune - 300 tablete | ||||||
| DA40221312 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 22.04.2026 | 1,934 |
| Contract object: produse curatenie | ||||||
| DA40013784 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 16.03.2026 | 1,666 |
| Contract object: consumabile birou | ||||||
| DA39996422 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | GABIMOB SRL CUI: 16234695 | furnizare | 30199000-0 | 12.03.2026 | 489 |
| Contract object: articole papetarie si rechizite | ||||||
| DA39966142 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 32323500-8 | 09.03.2026 | 3,712 |
| Contract object: sistem supraveghere video ip pentru sali de examinare | ||||||
| DA39850353 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.02.2026 | 95 |
| Contract object: reinnoire certificat digital calificat vladoiu daniela | ||||||
| DA39529431 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | GABIMOB SRL CUI: 16234695 | furnizare | 30199000-0 | 12.12.2025 | 1,239 |
| Contract object: articole papetarie si rechizite | ||||||
| DA39377358 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 26.11.2025 | 3,493 |
| Contract object: consumabile copiator si articole de birou | ||||||
| DA39242214 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50800000-3 | 10.11.2025 | 400 |
| Contract object: servicii de verificare si intretinere instalatie de detectie incendiu | ||||||
| DA39242215 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50610000-4 | 10.11.2025 | 300 |
| Contract object: servicii de mentenanta pentru sistem supraveghere video | ||||||
| DA39051660 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 11.10.2025 | 1,321 |
| Contract object: frigider cu o usa arctic atl906wn, 90 l, h 85 cm, clasa e, alb | ||||||
| DA38923697 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 23.09.2025 | 1,934 |
| Contract object: solutii prodesionale dezinfectanti curatenie avizate | ||||||
- 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