| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284921 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2026 | 850 |
| Contract object: pachet diverse materiale | ||||||
| DA41239407 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 23.09.2026 | 1,500 |
| Contract object: servicii de acces, utilizare si mentenanta platforma educationala eportofoliu.ro | ||||||
| DA41098302 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | NEOEDU SRL CUI: 48202594 | servicii | 48000000-8 | 02.09.2026 | 19 |
| Contract object: catalog electronic (catalog virtual neoedu) | ||||||
| DA40997438 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 14.08.2026 | 435 |
| Contract object: servicii d.d.d | ||||||
| DA40597295 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 10.06.2026 | 984 |
| Contract object: materiale de curatenie | ||||||
| DA40597318 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 10.06.2026 | 323 |
| Contract object: accesorii de birou | ||||||
| DA40544372 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | SMART IMPLEMENT SRL CUI: 33508790 | servicii | 72260000-5 | 03.06.2026 | 3,000 |
| Contract object: servicii utilizare platforma smartapp | ||||||
| DA40225502 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 32420000-3 | 22.04.2026 | 385 |
| Contract object: echipamente retea | ||||||
| DA40195961 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | ALFACAN UTILITIES SRL CUI: 26186404 | servicii | 71631430-3 | 20.04.2026 | 600 |
| Contract object: revizie periodica instalatii de utilizare gaze naturale pana la 4 puncte de ardere | ||||||
| DA39729702 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | DOMAL SERVICII SRL CUI: 22251801 | servicii | 71631100-1 | 29.01.2026 | 3,600 |
| Contract object: cpv: 71631100-1 - servicii de inspectie a utilajelor (rev.2) | ||||||
| DA39580050 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 18.12.2025 | 302 |
| Contract object: accesorii de birou | ||||||
| DA39568483 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 17.12.2025 | 345 |
| Contract object: solutie lemn si mobila cu pulv 1l | ||||||
| DA39568513 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30192113-6 | 17.12.2025 | 3,200 |
| Contract object: cartuse cerneala | ||||||
| DA39554514 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 50313200-4 | 16.12.2025 | 7,438 |
| Contract object: servisare copiator | ||||||
| DA39554385 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 16.12.2025 | 367 |
| Contract object: accesorii de birou | ||||||
| DA39554412 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 16.12.2025 | 6,948 |
| Contract object: materiale de curatenie | ||||||
| DA39411502 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 28.11.2025 | 1,343 |
| Contract object: pachet diverse materiale | ||||||
| DA39170738 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.10.2025 | 898 |
| Contract object: pachet diverse materiale | ||||||
| DA38967179 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | JANMAR COM SRL CUI: 5211602 | furnizare | 44192000-2 | 29.09.2025 | 166 |
| Contract object: pachet diverse materiale | ||||||
| DA38926920 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | PROBITEC SRL CUI: 25522123 | furnizare | 30199000-0 | 23.09.2025 | 108 |
| Contract object: accesorii de birou | ||||||
| DA38862812 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 14.09.2025 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA38782091 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 02.09.2025 | 760 |
| Contract object: consult medicina muncii | ||||||
| DA38782105 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 02.09.2025 | 285 |
| Contract object: viziotest | ||||||
| DA38782117 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 02.09.2025 | 20 |
| Contract object: ex. coproparazitologic | ||||||
| DA38782132 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | CAMELNIC RAPID MED SRL CUI: 5955963 | servicii | 85147000-1 | 02.09.2025 | 40 |
| Contract object: ex. coprobacteriologic | ||||||
- 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