| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122250 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 974 |
| Contract object: pachet diverse | ||||||
| DA41069110 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 02.09.2026 | 229 |
| Contract object: pachet prescolar | ||||||
| DA41045798 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,877 |
| Contract object: pachet dozatoare apa samus | ||||||
| DA40781045 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | IEFTINACHE SRL CUI: 53198414 | furnizare | 39831240-0 | 09.07.2026 | 12,450 |
| Contract object: pachet materiale curatenie | ||||||
| DA40763954 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | TENIM SRL CUI: 53400792 | furnizare | 39522120-4 | 06.07.2026 | 41,300 |
| Contract object: procurare si montare copertine intrare pe structura metalica | ||||||
| DA40764007 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45453000-7 | 06.07.2026 | 49,350 |
| Contract object: usa arhiva rf 120 minute , demolat sobe si lucrari de reparatii | ||||||
| DA40737342 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 01.07.2026 | 97,200 |
| Contract object: lemn de foc paletizat pentru incalzire | ||||||
| DA40551447 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | TECHTEAM SRL CUI: 3547372 | furnizare | 50313200-4 | 04.06.2026 | 343 |
| Contract object: depanare copiator konika minolta bizhub211 | ||||||
| DA39764782 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 04.02.2026 | 170 |
| Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges | ||||||
| DA39666917 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39564214 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.12.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39243585 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 11.11.2025 | 42,330 |
| Contract object: lemn de foc | ||||||
| DA39243467 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.11.2025 | 7,034 |
| Contract object: pachet diverse | ||||||
| DA38850514 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 15.09.2025 | 189 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA38431923 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 39151000-5 | 30.06.2025 | 42,017 |
| Contract object: mobilier birou | ||||||
| DA38431934 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 44482200-4 | 30.06.2025 | 8,404 |
| Contract object: pachet stingatoare | ||||||
| DA38432368 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 32235000-9 | 30.06.2025 | 588 |
| Contract object: kit camera video supraveghere de exterior turbohd | ||||||
| DA38432082 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 32235000-9 | 30.06.2025 | 12,867 |
| Contract object: sistem supraveghere -inlocuire si | ||||||
| DA38426266 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 30192700-8 | 30.06.2025 | 6,723 |
| Contract object: pachet materiale papetarie | ||||||
| DA38426281 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | DENRAD NEGOTIUM SRL CUI: 36568754 | furnizare | 39831240-0 | 30.06.2025 | 16,830 |
| Contract object: pachet curatenie | ||||||
| DA38371078 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45232141-2 | 19.06.2025 | 42,010 |
| Contract object: lucrari de reparatii, modernizare sistem de incalzire- scoala primara piscani | ||||||
| DA38371048 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45232141-2 | 19.06.2025 | 168,000 |
| Contract object: lucrari de reparatii , modernizare sistem de incalzire-scoala gimnaziala darmanesti | ||||||
| DA38268676 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | servicii | 90410000-4 | 04.06.2025 | 1,373 |
| Contract object: vidanjare si preluare ape uzate | ||||||
| DA38101923 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 14.05.2025 | 700 |
| Contract object: curs formare profesionala- management educational- | ||||||
| DA37797346 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | CEREXPRES 2001 SRL CUI: 14087857 | furnizare | 03413000-8 | 02.04.2025 | 75,000 |
| Contract object: achizitie lemn de foc | ||||||
- 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