| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40928872 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | DCI SECURITY DESIGN SYSTEMS SRL CUI: 39825437 | servicii | 79930000-2 | 03.08.2026 | 2,066 |
| Contract object: intocmire documentatie tehnica sisteme de securitate | ||||||
| DA40579546 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 10.06.2026 | 498 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA39982991 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | RISC MINIM SRL CUI: 41486766 | servicii | 71317000-3 | 13.03.2026 | 1,600 |
| Contract object: raport de evaluare risc obiectiv scoala | ||||||
| DA39572505 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 17.12.2025 | 8,944 |
| Contract object: prolete textile maro | ||||||
| DA39559148 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | furnizare | 31224000-2 | 16.12.2025 | 5,743 |
| Contract object: artocole diverse sistem supraveghere | ||||||
| DA39286266 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | lucrari | 39515420-5 | 13.11.2025 | 8,826 |
| Contract object: rolete textile t4 | ||||||
| DA39119597 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 44423000-1 | 21.10.2025 | 1,653 |
| Contract object: diverse articole papetarie | ||||||
| DA39117551 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | furnizare | 30125100-2 | 21.10.2025 | 1,214 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA38852437 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | TADE CONSTRUCT SOLUTIONS SRL CUI: 41863254 | servicii | 45453000-7 | 16.09.2025 | 14,040 |
| Contract object: lucrari reparatii, reamenajare interioara spatii cladiri/birouri | ||||||
| DA38569961 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 22.07.2025 | 16,800 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA37848971 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.04.2025 | 1,625 |
| Contract object: artocole diverse | ||||||
| DA37406608 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 03.02.2025 | 480 |
| Contract object: cartus toner hp 26a compatibil | ||||||
| DA36561237 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 23.09.2024 | 9,644 |
| Contract object: lemn de foc + fasonat | ||||||
| DA36524868 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 17.09.2024 | 840 |
| Contract object: articole birou-diverse | ||||||
| DA36268893 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 07.08.2024 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA35770053 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 22.05.2024 | 510 |
| Contract object: cartus toner hp 26a+chip cartus hp 26a | ||||||
| DA34671370 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 12.12.2023 | 990 |
| Contract object: pachet medicina muncii 1 | ||||||
| DA34529560 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | ZEST WIND SRL CUI: 15992853 | lucrari | 45453000-7 | 21.11.2023 | 19,984 |
| Contract object: lucrari de amenajari interioare si exterioare | ||||||
| DA34357015 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39162110-9 | 26.10.2023 | 15,989 |
| Contract object: rechizite scolare | ||||||
| DA34357187 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 30199000-0 | 26.10.2023 | 8,999 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA34321974 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | furnizare | 30125110-5 | 24.10.2023 | 1,855 |
| Contract object: tonere + serv.it | ||||||
| DA34321568 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 30199000-0 | 24.10.2023 | 1,591 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA32573804 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 14.02.2023 | 480 |
| Contract object: cartus toner hp 26a | ||||||
| DA32269986 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 44423000-1 | 21.12.2022 | 282 |
| Contract object: diverse | ||||||
| DA32261657 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | furnizare | 72611000-6 | 21.12.2022 | 1,080 |
| Contract object: diverse articole it | ||||||
- 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