| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264115 | SCOALA GIMNAZIALA CUI: 29151133 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 25.09.2026 | 76 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA41203553 | SCOALA GIMNAZIALA CUI: 29151133 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 17.09.2026 | 274 |
| Contract object: certificat calificat | ||||||
| DA41168258 | SCOALA GIMNAZIALA CUI: 29151133 | MD MEDIA GRAPHIC SRL CUI: 31601264 | servicii | 35261000-1 | 15.09.2026 | 1,500 |
| Contract object: placa denumire institutie 0,6 x 1 m | ||||||
| DA41128481 | SCOALA GIMNAZIALA CUI: 29151133 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 30192700-8 | 08.09.2026 | 1,164 |
| Contract object: pachet produse papetarie | ||||||
| DA41106940 | SCOALA GIMNAZIALA CUI: 29151133 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | servicii | 45262311-4 | 07.09.2026 | 7,400 |
| Contract object: executie platforme betonate | ||||||
| DA41112292 | SCOALA GIMNAZIALA CUI: 29151133 | DRAGOI & CO SRL CUI: 2478819 | servicii | 39831240-0 | 04.09.2026 | 3,670 |
| Contract object: pachet produse curatenie | ||||||
| DA41072546 | SCOALA GIMNAZIALA CUI: 29151133 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.08.2026 | 3,817 |
| Contract object: pachet diverse articole mobilier | ||||||
| DA41072516 | SCOALA GIMNAZIALA CUI: 29151133 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.08.2026 | 3,760 |
| Contract object: pachet diverse articole | ||||||
| DA41062529 | SCOALA GIMNAZIALA CUI: 29151133 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 28.08.2026 | 5,829 |
| Contract object: abonament la fantana | ||||||
| DA40966121 | SCOALA GIMNAZIALA CUI: 29151133 | DRAGOI & CO SRL CUI: 2478819 | servicii | 39831240-0 | 12.08.2026 | 1,799 |
| Contract object: pachet produse curatenie | ||||||
| DA40884984 | SCOALA GIMNAZIALA CUI: 29151133 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.07.2026 | 1,720 |
| Contract object: diverse articole | ||||||
| DA40637838 | SCOALA GIMNAZIALA CUI: 29151133 | ADI PERFECT FOREST SRL CUI: 33042410 | servicii | 03413000-8 | 16.06.2026 | 37,838 |
| Contract object: lemn de foc | ||||||
| DA40599356 | SCOALA GIMNAZIALA CUI: 29151133 | PAPETA BIROTIKA SRL CUI: 45161236 | servicii | 30199000-0 | 10.06.2026 | 193 |
| Contract object: pachet produse papetarie | ||||||
| DA40437119 | SCOALA GIMNAZIALA CUI: 29151133 | DRAGOI & CO SRL CUI: 2478819 | servicii | 39831240-0 | 20.05.2026 | 406 |
| Contract object: pachet produse curatenie | ||||||
| DA40436434 | SCOALA GIMNAZIALA CUI: 29151133 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 20.05.2026 | 969 |
| Contract object: pachet carti si diplome premii scolare 26036 | ||||||
| DA40375262 | SCOALA GIMNAZIALA CUI: 29151133 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 12.05.2026 | 648 |
| Contract object: diverse articole | ||||||
| DA40320956 | SCOALA GIMNAZIALA CUI: 29151133 | DRAGOI & CO SRL CUI: 2478819 | servicii | 39831240-0 | 06.05.2026 | 256 |
| Contract object: pachet produse curatenie | ||||||
| DA40293548 | SCOALA GIMNAZIALA CUI: 29151133 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 04.05.2026 | 234 |
| Contract object: kit semnatura electronica 1. | ||||||
| DA40214895 | SCOALA GIMNAZIALA CUI: 29151133 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 30192700-8 | 21.04.2026 | 283 |
| Contract object: pachet produse papetarie | ||||||
| DA40085058 | SCOALA GIMNAZIALA CUI: 29151133 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 26.03.2026 | 323 |
| Contract object: cablu pt canale d14 15 m | ||||||
| DA40084979 | SCOALA GIMNAZIALA CUI: 29151133 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 26.03.2026 | 496 |
| Contract object: diverse articole | ||||||
| DA40060162 | SCOALA GIMNAZIALA CUI: 29151133 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 24.03.2026 | 38 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||||
| DA40060163 | SCOALA GIMNAZIALA CUI: 29151133 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 24.03.2026 | 120 |
| Contract object: reincarcat stingator cu pulbere tip p6 | ||||||
| DA40060165 | SCOALA GIMNAZIALA CUI: 29151133 | FIREBRAND SRL CUI: 46292817 | servicii | 35111320-4 | 24.03.2026 | 15 |
| Contract object: verificat iscir | ||||||
| DA40049601 | SCOALA GIMNAZIALA CUI: 29151133 | BERCEA SUD TRADE SRL CUI: 38446680 | servicii | 90915000-4 | 20.03.2026 | 600 |
| Contract object: verificare cos de fum centrale termice | ||||||
- 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