| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40805467 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | MODEXIM SHOP ONLINE SRL CUI: 50524290 | furnizare | 18300000-2 | 13.07.2026 | 5,405 |
| Contract object: articole de imbracaminte | ||||||
| DA40646532 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | UMSA SECURITY INTERVENTIE PC SRL CUI: 27435864 | furnizare | 09111400-4 | 18.06.2026 | 59,250 |
| Contract object: lemne de foc | ||||||
| DA40617480 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | furnizare | 39293400-6 | 12.06.2026 | 33,275 |
| Contract object: gazon artificial | ||||||
| DA40612344 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 12.06.2026 | 7,093 |
| Contract object: pachet carti tiparite | ||||||
| DA40218911 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 21.04.2026 | 15,450 |
| Contract object: pachet servicii organizare excursie scolara de o zi | ||||||
| DA40080839 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 80530000-8 | 26.03.2026 | 5,000 |
| Contract object: curs formare diversitate si incluziune in mediul scolar | ||||||
| DA39887092 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 39120000-9 | 24.02.2026 | 9,039 |
| Contract object: pachet consumabile scolare | ||||||
| DA39887140 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 18300000-2 | 24.02.2026 | 11,780 |
| Contract object: pachet 256- premii scolare | ||||||
| DA39402146 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 39162110-9 | 28.11.2025 | 9,039 |
| Contract object: pachet consumabile scolare | ||||||
| DA39389562 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | TECHTEAM SRL CUI: 3547372 | servicii | 50313200-4 | 27.11.2025 | 1,586 |
| Contract object: depanare copiator oki mc873 | ||||||
| DA39389559 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 27.11.2025 | 829 |
| Contract object: diverse materiale de constructii | ||||||
| DA39386760 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 18300000-2 | 26.11.2025 | 11,780 |
| Contract object: pachet complet de premii scolare, format din trening + fes + manusi, in cantitate totala de 38 setur | ||||||
| DA39218864 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 10.11.2025 | 466 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39213030 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | VEGAN SOULS SRL CUI: 40317831 | furnizare | 55520000-1 | 05.11.2025 | 22,304 |
| Contract object: servicii de catering | ||||||
| DA39014920 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | UMSA SECURITY INTERVENTIE PC SRL CUI: 27435864 | servicii | 44112000-8 | 08.10.2025 | 9,500 |
| Contract object: debitare lemne | ||||||
| DA38998387 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 06.10.2025 | 2,089 |
| Contract object: diverse materiale de constructii | ||||||
| DA38948859 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | VEGAN SOULS SRL CUI: 40317831 | furnizare | 55520000-1 | 30.09.2025 | 23,778 |
| Contract object: servicii de catering | ||||||
| DA38938563 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2025 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA38907544 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2025 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA38847472 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 16160000-4 | 11.09.2025 | 1,942 |
| Contract object: motofierastrau stihl | ||||||
| DA38847613 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 09211100-2 | 11.09.2025 | 46 |
| Contract object: uleiuri pentru motoare | ||||||
| DA38692541 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | UMSA SECURITY INTERVENTIE PC SRL CUI: 27435864 | furnizare | 03413000-8 | 14.08.2025 | 47,450 |
| Contract object: lemne de foc 80 % esenta tare si 20 la suta esenta moale | ||||||
| DA38610525 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | ROMY INVESTION SRL CUI: 6750923 | furnizare | 44190000-8 | 30.07.2025 | 70 |
| Contract object: diverse materiale de constructii | ||||||
| DA38610227 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 80530000-8 | 29.07.2025 | 7,500 |
| Contract object: curs managementul conflictelor in activitatea didactica | ||||||
| DA37888079 | SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 11.04.2025 | 15,000 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
- 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