| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294110 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | PHOENIX CONCEPT SRL CUI: 30907630 | furnizare | 35111320-4 | 29.09.2026 | 170 |
| Contract object: stingator p6 nou | ||||||
| DA41294111 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | PHOENIX CONCEPT SRL CUI: 30907630 | furnizare | 35111320-4 | 29.09.2026 | 430 |
| Contract object: extinctor tip g5 | ||||||
| DA41287819 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | PHOENIX CONCEPT SRL CUI: 30907630 | servicii | 50413200-5 | 29.09.2026 | 235 |
| Contract object: verificat.si reparat stingator p6/sm6 | ||||||
| DA41275962 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 28.09.2026 | 1,107 |
| Contract object: pachet produse cf oferta | ||||||
| DA41238786 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 22.09.2026 | 257 |
| Contract object: pachet produse cf oferta 1218 | ||||||
| DA41238551 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 22.09.2026 | 504 |
| Contract object: oferta produse 1221 | ||||||
| DA41093793 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | furnizare | 37451000-4 | 02.09.2026 | 5,975 |
| Contract object: accesorii teren de sport | ||||||
| DA41045635 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | INFCON SA CUI: 1868180 | furnizare | 22458000-5 | 25.08.2026 | 375 |
| Contract object: tipizate scolare 02 | ||||||
| DA40965643 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 10.08.2026 | 518 |
| Contract object: pachet produse cf oferta 1162 | ||||||
| DA40793624 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 09.07.2026 | 453 |
| Contract object: pachet produse cf oferta 1111 | ||||||
| DA40793725 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 30125100-2 | 09.07.2026 | 1,259 |
| Contract object: pachet produse cf. oferta 1115 | ||||||
| DA40793782 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | CORAGEO SRL CUI: 9745964 | furnizare | 30192700-8 | 09.07.2026 | 556 |
| Contract object: pachet produse cf oferta 1114 | ||||||
| DA40771654 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | VILI INTERSTAR SRL CUI: 17346921 | furnizare | 03413000-8 | 08.07.2026 | 4,800 |
| Contract object: lemn foc paletat | ||||||
| DA40489435 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 44423000-1 | 27.05.2026 | 11,594 |
| Contract object: trotineta pliabila aluminiu cu suspensie si frana | ||||||
| DA40301951 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | MANCAS CONSTRUCTION IMPROVE SRL CUI: 46648192 | servicii | 92000000-1 | 04.05.2026 | 9,450 |
| Contract object: laboratorul distractiei - experimente pentru copii | ||||||
| DA40263899 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 30192700-8 | 28.04.2026 | 1,587 |
| Contract object: pachet produse cf. oferta | ||||||
| DA40229743 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | BDA GIL ELECTRIC SRL CUI: 21939854 | servicii | 45310000-3 | 23.04.2026 | 500 |
| Contract object: verificare priza/prize de pamant si paratraznet (verificare pram) cu emitere certificat 1 buc -judct | ||||||
| DA40127040 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 44423000-1 | 02.04.2026 | 9,917 |
| Contract object: pachet materiale activitati sportive | ||||||
| DA40127070 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | MANCAS CONSTRUCTION IMPROVE SRL CUI: 46648192 | servicii | 92000000-1 | 01.04.2026 | 5,400 |
| Contract object: laboratorul distractiei - experimente pentru copii | ||||||
| DA40064830 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | PROEXTREME SRL CUI: 30991878 | servicii | 63515000-2 | 24.03.2026 | 34,950 |
| Contract object: servicii pachet tabara pentru elevi (transport, cazare si masa) | ||||||
| DA40060214 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | MANCAS CONSTRUCTION IMPROVE SRL CUI: 46648192 | servicii | 92000000-1 | 23.03.2026 | 1,350 |
| Contract object: laboratorul distractiei - experimente pentru copii | ||||||
| DA40014973 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | BRATU CLARA- CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48159591 | servicii | 85121270-6 | 16.03.2026 | 2,500 |
| Contract object: servicii psihologice | ||||||
| DA40014726 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | DOCENDO DTM SOLUTIONS SRL CUI: 42013693 | servicii | 72413000-8 | 16.03.2026 | 800 |
| Contract object: administrare si mentenanta site web (2 luni) pentru scoli si gradinite | ||||||
| DA39888109 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 44423000-1 | 24.02.2026 | 3,186 |
| Contract object: pachet produse cf. oferta | ||||||
| DA39888165 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 44423000-1 | 24.02.2026 | 12,084 |
| Contract object: pachet produse cf. oferta | ||||||
- 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