| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195231 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 16.09.2026 | 620 |
| Contract object: set 20 planse scriitori - format a3 | ||||||
| DA41172904 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 | servicii | 79417000-0 | 14.09.2026 | 1,400 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41119600 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195910-4 | 06.09.2026 | 324 |
| Contract object: tabla magnetica pe stand mobil 90x120 cm, 2 fete, extra | ||||||
| DA41097510 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 04.09.2026 | 1,350 |
| Contract object: aviz psihiatric | ||||||
| DA41115199 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | J&J GROUP SRL CUI: 14450110 | furnizare | 30193800-6 | 04.09.2026 | 401 |
| Contract object: avizier nano display cu rama click, format 730x1030mm, cu 6 nano display-uri format a4(210 x 297 mm) | ||||||
| DA41039029 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.08.2026 | 1,955 |
| Contract object: pachet produse de curatenie | ||||||
| DA41034632 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | EMKA A1 ACTIVITIES SRL CUI: 45468045 | servicii | 90923000-3 | 24.08.2026 | 1,100 |
| Contract object: servicii ddd pentru scoli dambovita | ||||||
| DA40989429 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30199000-0 | 14.08.2026 | 1,085 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40977334 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 12.08.2026 | 898 |
| Contract object: pachet registre si tipizate scolare | ||||||
| DA40963044 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 10.08.2026 | 1,741 |
| Contract object: panou panouri tabla afisaj din pluta cu rama din lemn 90 x 120 cm 90x120 cm 90x120cm b4u imp | ||||||
| DA40823254 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 15.07.2026 | 786 |
| Contract object: pachet birotica scoala gimnaziala matei gr. vladeanu candesti-vale | ||||||
| DA40741356 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 15,095 |
| Contract object: pachet 104431283 | ||||||
| DA40707400 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 25.06.2026 | 1,111 |
| Contract object: pachet 104431416 | ||||||
| DA40550353 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 31711000-3 | 04.06.2026 | 1,695 |
| Contract object: pachet produse electronice | ||||||
| DA40417018 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 19.05.2026 | 323 |
| Contract object: pak - 3668 pachet tipizate scolare | ||||||
| DA40267228 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 28.04.2026 | 331 |
| Contract object: alimentator asus 0a001-01104600, 45w, black | ||||||
| DA40093824 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 27.03.2026 | 2,400 |
| Contract object: servicii mentenanta semestriala sisteme securitate | ||||||
| DA40093793 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 27.03.2026 | 1,800 |
| Contract object: mentenanta semestriala sisteme securitate (tvci+efr+ca) | ||||||
| DA40080023 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 26.03.2026 | 3,017 |
| Contract object: pachet 4 cartuse imprimanta epson workforce pro wf-c5890 ( bk + c + m + y ) inkjet compatibile | ||||||
| DA40058736 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | ISEP SRL CUI: 908316 | furnizare | 30192000-1 | 23.03.2026 | 947 |
| Contract object: pachet consumabile birou | ||||||
| DA40051498 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 23.03.2026 | 3,500 |
| Contract object: sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor | ||||||
| DA40002510 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31711000-3 | 13.03.2026 | 889 |
| Contract object: pachet periferice candesti | ||||||
| DA39996274 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 12.03.2026 | 2,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39800279 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 09.02.2026 | 2,003 |
| Contract object: pachet produse curatenie | ||||||
| DA39768763 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 04.02.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
- 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