| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230452 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | FICS-COSARUL SRL CUI: 48696072 | servicii | 90915000-4 | 22.09.2026 | 4,800 |
| Contract object: curatare centrala pe lemne, cazan si cos de fum | ||||||
| DA41219868 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 19.09.2026 | 9,549 |
| Contract object: reparatii instalatie electrica | ||||||
| DA41167325 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | ARIMAT ONE SRL CUI: 41639584 | servicii | 50531100-7 | 11.09.2026 | 4,326 |
| Contract object: reparatii centrala | ||||||
| DA40918754 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 14,295 |
| Contract object: linoleum pvc | ||||||
| DA40897727 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | VYALIS COMPANY SRL CUI: 17326053 | furnizare | 22459100-3 | 28.07.2026 | 824 |
| Contract object: stikere educative | ||||||
| DA40886999 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 27.07.2026 | 936 |
| Contract object: stikere educative | ||||||
| DA40824636 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 16.07.2026 | 16,422 |
| Contract object: materiale de curatenie | ||||||
| DA40807976 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 13.07.2026 | 70,950 |
| Contract object: lemn foc esenta tare | ||||||
| DA40779850 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | TREI STEJARI SRL CUI: 15064088 | furnizare | 39515100-6 | 08.07.2026 | 1,934 |
| Contract object: perdele scoala primara | ||||||
| DA40705403 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 4,940 |
| Contract object: materiale de curatenie | ||||||
| DA40584786 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 10.06.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||||
| DA40273350 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 29.04.2026 | 7,837 |
| Contract object: birotica si materiale de curatenie | ||||||
| DA40164225 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 08.04.2026 | 4,000 |
| Contract object: curs de formare | ||||||
| DA40057030 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 23.03.2026 | 2,797 |
| Contract object: pachet perdele | ||||||
| DA39831159 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 13.02.2026 | 5,156 |
| Contract object: reparatii instalatie electrica | ||||||
| DA39813280 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 13.02.2026 | 758 |
| Contract object: materiale de curatenie | ||||||
| DA39831102 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 13.02.2026 | 1,693 |
| Contract object: materiale de curatenie | ||||||
| DA39806501 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | ARIMAT ONE SRL CUI: 41639584 | lucrari | 39715210-2 | 11.02.2026 | 588 |
| Contract object: reparatie centrala | ||||||
| DA39752670 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | INSTANT SOFTNET SRL CUI: 25383246 | furnizare | 33698100-0 | 02.02.2026 | 1,187 |
| Contract object: bioactivator fosa septica | ||||||
| DA39740639 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.01.2026 | 918 |
| Contract object: produse de curatenie | ||||||
| DA39690505 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | ARIMAT ONE SRL CUI: 41639584 | servicii | 45330000-9 | 23.01.2026 | 538 |
| Contract object: lucrari instalatii | ||||||
| DA39587278 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.12.2025 | 420 |
| Contract object: semnatura electronica | ||||||
| DA39489685 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 09.12.2025 | 18,001 |
| Contract object: articole de birou si materiale de curatenie | ||||||
| DA39483516 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | BEST IKA DESIGN SRL CUI: 30443417 | furnizare | 19733000-3 | 09.12.2025 | 2,475 |
| Contract object: fir imprimanta 3d | ||||||
| DA39438491 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | BEST IKA DESIGN SRL CUI: 30443417 | servicii | 72413000-8 | 04.12.2025 | 3,900 |
| Contract object: servicii construire si administrare site | ||||||
- 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