| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251665 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 23.09.2026 | 607 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA40909212 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 30.07.2026 | 3,024 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40807428 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | PADURARU FOREST SRL CUI: 37503435 | furnizare | 03413000-8 | 13.07.2026 | 7,500 |
| Contract object: lemn de foc esenta tare + taiat si transport inclus | ||||||
| DA40805421 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 13.07.2026 | 1,675 |
| Contract object: produse de curatenie | ||||||
| DA40805423 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 12.07.2026 | 448 |
| Contract object: pachet materiale de constructii | ||||||
| DA40687642 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | TEHNOUTIL SRL CUI: 15301648 | servicii | 34913000-0 | 23.06.2026 | 51 |
| Contract object: reparatie motocoasa micul fermier | ||||||
| DA40075403 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.03.2026 | 350 |
| Contract object: pachet materiale | ||||||
| DA40005620 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211100-2 | 16.03.2026 | 76 |
| Contract object: pachet materiale | ||||||
| DA39784137 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 09.02.2026 | 263 |
| Contract object: pachet articole de birou | ||||||
| DA39670767 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.01.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39629270 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.01.2026 | 9,480 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39574526 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 18.12.2025 | 330 |
| Contract object: marker pt. tabla magnetica,2.5mm,negru/albastru/rosu/verde | ||||||
| DA39558899 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 30197643-5 | 16.12.2025 | 92 |
| Contract object: hartie copiator a3 80g | ||||||
| DA39530723 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 15.12.2025 | 63 |
| Contract object: activator ardere funigine | ||||||
| DA39524719 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 12.12.2025 | 1,657 |
| Contract object: produse curatenie | ||||||
| DA39527339 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.12.2025 | 165 |
| Contract object: pachet materiale | ||||||
| DA39526123 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | VASION SRL CUI: 992154 | furnizare | 44423000-1 | 12.12.2025 | 312 |
| Contract object: pachet diverse articole scoala gimnaziala gheorghe avramescu prajesti | ||||||
| DA39505374 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | HAGHE SRL CUI: 972297 | furnizare | 44423000-1 | 11.12.2025 | 4,216 |
| Contract object: inaltat balustrada metalica scari | ||||||
| DA39424731 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | BOGLOR MIXT SRL CUI: 29418800 | servicii | 90915000-4 | 04.12.2025 | 850 |
| Contract object: pachet curatat 2 centrale si 2 cosuri | ||||||
| DA39364646 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 25.11.2025 | 227 |
| Contract object: servicii de verificare-reincarcare/reparare a stingatoarelor | ||||||
| DA39070787 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | APT PROSAN SRL CUI: 41558200 | servicii | 85147000-1 | 14.10.2025 | 400 |
| Contract object: servicii de medicina muncii | ||||||
| DA38807560 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.09.2025 | 1,060 |
| Contract object: articole curatenie | ||||||
| DA38791006 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 03.09.2025 | 815 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA38731162 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 22.08.2025 | 2,520 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA38731187 | SCOALA GIMNAZIALA GHEORGHE AVRAMESCU PRAJESTI CUI: 29153576 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 22.08.2025 | 504 |
| Contract object: servicii de deratizare | ||||||
- 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