| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203120 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41138370 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.09.2026 | 1,353 |
| Contract object: pachet materiale curatenie | ||||||
| DA40851166 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | servicii | 50532000-3 | 20.07.2026 | 6,635 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului | ||||||
| DA40831732 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | ZVUK TECH SRL CUI: 44679940 | furnizare | 39831240-0 | 16.07.2026 | 20,921 |
| Contract object: produse curatenie | ||||||
| DA40831754 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39713410-0 | 15.07.2026 | 25,000 |
| Contract object: masina de curatat podele | ||||||
| DA40831745 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39162100-6 | 15.07.2026 | 69,970 |
| Contract object: materiale didactice | ||||||
| DA40831551 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | ZVUK TECH SRL CUI: 44679940 | furnizare | 42964000-1 | 15.07.2026 | 83,000 |
| Contract object: pachet birotica papetarie | ||||||
| DA40600767 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | ASOCIATIA GLAS - GRUPUL LIDERILOR PENTRU ACTIVITATI SUSTENABILE CUI: 53216839 | servicii | 63511000-4 | 10.06.2026 | 45,000 |
| Contract object: servicii de organizare excursie educativa pentru elevi - darmanesti (dambovita) - braso | ||||||
| DA40573079 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | MAYA TOP SRL CUI: 25274567 | furnizare | 22111000-1 | 10.06.2026 | 4,562 |
| Contract object: pachet carti scolare | ||||||
| DA40473686 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 27.05.2026 | 637 |
| Contract object: pachet verificat 19 stingatoare | ||||||
| DA40294357 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 37400000-2 | 30.04.2026 | 88,830 |
| Contract object: seturi echipamente sportive | ||||||
| DA40293331 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33771000-5 | 30.04.2026 | 1,601 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA39841162 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | ZVUK TECH SRL CUI: 44679940 | furnizare | 39162110-9 | 16.02.2026 | 89,912 |
| Contract object: kituri educationale acordate ca sprijin pentru elevi | ||||||
| DA39840988 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30000000-9 | 16.02.2026 | 61,750 |
| Contract object: pachet echipamente digitale pnras | ||||||
| DA39596992 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | MADE FOCUS CONSTRUCT SRL CUI: 27607480 | servicii | 45453000-7 | 22.12.2025 | 28,760 |
| Contract object: reparatii | ||||||
| DA39593000 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | IZI CONSULTING SRL CUI: 42230480 | servicii | 39717000-1 | 20.12.2025 | 3,500 |
| Contract object: aer conditionat,dezumidificator | ||||||
| DA39593004 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | IZI CONSULTING SRL CUI: 42230480 | servicii | 39100000-3 | 20.12.2025 | 5,000 |
| Contract object: mobilier neconventional | ||||||
| DA39582051 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 18.12.2025 | 74 |
| Contract object: pachet tipizate scolare | ||||||
| DA39582333 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.12.2025 | 4,663 |
| Contract object: pachet materiale curatenie | ||||||
| DA39566926 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | LUKOVI SPEED CONSTRUCT SRL CUI: 34833188 | servicii | 45421000-4 | 17.12.2025 | 4,155 |
| Contract object: reparatii tamplarie pvc si reparatii mobilier | ||||||
| DA39557277 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | REDLINE SOLUTION SRL CUI: 28348260 | servicii | 50300000-8 | 16.12.2025 | 1,240 |
| Contract object: servicii de reparare si intretinere pc | ||||||
| DA39530064 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39516088 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30125100-2 | 11.12.2025 | 20,500 |
| Contract object: tonere compatibile echipament lexmark cx431 | ||||||
| DA39517386 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | ISEP SRL CUI: 908316 | furnizare | 30125110-5 | 11.12.2025 | 2,774 |
| Contract object: cartuse toner | ||||||
| DA39307472 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 39516000-2 | 17.11.2025 | 81,580 |
| Contract object: mobilier scolar-sala de lectura pnras | ||||||
- 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