| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209567 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 22900000-9 | 18.09.2026 | 1,686 |
| Contract object: pachet diverse imprimate pt scoli | ||||||
| DA41210968 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41149083 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41148871 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 72540000-2 | 09.09.2026 | 926 |
| Contract object: pachet antivirus nod 32 6 licente 36 luni | ||||||
| DA41145569 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 09.09.2026 | 4,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41136106 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 09.09.2026 | 1,201 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA40811566 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 725 |
| Contract object: pachet diverse | ||||||
| DA40777022 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 2,956 |
| Contract object: pachet diverse | ||||||
| DA40498853 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 27.05.2026 | 7,753 |
| Contract object: pachet produse curatenie | ||||||
| DA40482681 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | BAIT FAST COMPUTERS SRL CUI: 30557411 | furnizare | 30125100-2 | 26.05.2026 | 2,057 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA39808072 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 12.02.2026 | 1,201 |
| Contract object: servicii de dezinfectie dezinsectie si deratizare | ||||||
| DA39698334 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72260000-5 | 22.01.2026 | 9,200 |
| Contract object: servicii utilizare - platforma educationala - catalog electronic | ||||||
| DA39673374 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 20.01.2026 | 4,200 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA39657487 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | servicii | 48211000-0 | 19.01.2026 | 960 |
| Contract object: pachet acces catre platforma de comunicatie securizata fisjarg | ||||||
| DA39657343 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | ATHOS REAL ESTATE SRL CUI: 18625274 | servicii | 71317210-8 | 15.01.2026 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca ,situatii de urgenta si protectie civila | ||||||
| DA39657589 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 15.01.2026 | 7,800 |
| Contract object: asistenta tehnica informatica | ||||||
| DA39657664 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | BI - TECH SECURITY SRL CUI: 39178691 | servicii | 79711000-1 | 15.01.2026 | 5,455 |
| Contract object: monitorizare - interventie | ||||||
| DA39592857 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | BAIT FAST COMPUTERS SRL CUI: 30557411 | furnizare | 30232110-8 | 19.12.2025 | 2,025 |
| Contract object: multifunctional laser mono canon mf463dw | ||||||
| DA39583496 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | BAIT FAST COMPUTERS SRL CUI: 30557411 | furnizare | 30125100-2 | 18.12.2025 | 3,273 |
| Contract object: pachet cartuse cerneala oem si cartuse toner compatibile | ||||||
| DA39526046 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 12.12.2025 | 7,373 |
| Contract object: pachet papetarie | ||||||
| DA39498677 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30195700-9 | 10.12.2025 | 7,345 |
| Contract object: accesorii tabla whiteboard - markere, rezerve, bureti | ||||||
| DA39473704 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 09.12.2025 | 3,000 |
| Contract object: curs formare profesionala: eficientizarea parcursului educational prin consiliere si orientare | ||||||
| DA39447984 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | ELECTRICAL INSTAL MAV SRL CUI: 39413762 | lucrari | 45310000-3 | 08.12.2025 | 2,161 |
| Contract object: reparatii instalatii electrice | ||||||
| DA39460119 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | ASOCIATIA LIFE-LEARNING EDUCATION CUI: 36812254 | servicii | 80500000-9 | 05.12.2025 | 1,300 |
| Contract object: curs aplicatii practice pentru predare- invatare integrata | ||||||
| DA39372036 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37310000-4 | 25.11.2025 | 1,529 |
| Contract object: casio cdp-s110 black - pian digital | ||||||
- 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