| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263157 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | COLOR POINT ADVERTISING SRL CUI: 24713311 | furnizare | 79800000-2 | 24.09.2026 | 900 |
| Contract object: pachet servicii de tiparire | ||||||
| DA41257179 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 24.09.2026 | 1,500 |
| Contract object: cartus toner brother tn2590xl | ||||||
| DA41257261 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | AGROMOTOUTIL SRL CUI: 38690218 | furnizare | 16820000-9 | 24.09.2026 | 2,000 |
| Contract object: pachet piese pentru utilaje | ||||||
| DA41228271 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 21.09.2026 | 2,256 |
| Contract object: pachet papetarie | ||||||
| DA41131485 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30232150-0 | 10.09.2026 | 2,095 |
| Contract object: multifunctional inkjet color ciss epson ecotank l3280, a4, color, 10 ppm, usb, wireless | ||||||
| DA41151534 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37400000-2 | 10.09.2026 | 756 |
| Contract object: pachet plase teren sport | ||||||
| DA41118098 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30232110-8 | 04.09.2026 | 12,335 |
| Contract object: multifunctional laser monocrom brother mfc-l2802dw, duplex , wireless a4 | ||||||
| DA41015161 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 19.08.2026 | 3,026 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA41000084 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22462000-6 | 17.08.2026 | 4,200 |
| Contract object: casete festive cu placheta personalizata | ||||||
| DA40997927 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 14.08.2026 | 2,280 |
| Contract object: pachet tipizate scolare | ||||||
| DA40991372 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 13.08.2026 | 5,141 |
| Contract object: pachet materiale-scoala gen. dani gergely ghimes | ||||||
| DA40926051 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 03.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA40904286 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.07.2026 | 495 |
| Contract object: pachet bunuri intretinere | ||||||
| DA40845787 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | TROTUS EMATI SRL CUI: 15817119 | servicii | 98310000-9 | 17.07.2026 | 1,233 |
| Contract object: prestari servicii | ||||||
| DA40836391 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | TODI PREST SRL CUI: 46414868 | furnizare | 03413000-8 | 16.07.2026 | 20,800 |
| Contract object: lemn de foc fag | ||||||
| DA40797888 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | ZSOZO SRL CUI: 3944429 | furnizare | 39515420-5 | 09.07.2026 | 1,612 |
| Contract object: pachet rolete interioare | ||||||
| DA40770251 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | XILOPAL SRL CUI: 5994687 | furnizare | 44114000-2 | 06.07.2026 | 1,000 |
| Contract object: beton clasa 20/25 (b350) | ||||||
| DA40671001 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DEDEMAN SRL CUI: 2816464 | furnizare | 15981000-8 | 19.06.2026 | 399 |
| Contract object: apa minerala | ||||||
| DA40566166 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233000-1 | 08.06.2026 | 785 |
| Contract object: hard disk extern seagate expansion stkm2000400, 2tb, usb 3.0, negru | ||||||
| DA40567728 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 08.06.2026 | 1,632 |
| Contract object: memorie usb kingston datatraveler se9 g3, 512gb, usb 3.2, negru | ||||||
| DA40533308 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 02.06.2026 | 227 |
| Contract object: curatenie | ||||||
| DA40522684 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831200-8 | 02.06.2026 | 1,607 |
| Contract object: pachet 1230380 | ||||||
| DA40519252 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.05.2026 | 351 |
| Contract object: pachet produse de curatenie cf 53233139 | ||||||
| DA40511914 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 28.05.2026 | 710 |
| Contract object: materiale curatenie | ||||||
| DA40509009 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 28.05.2026 | 2,692 |
| Contract object: pachet papetarie | ||||||
- 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