| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297653 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,365 |
| Contract object: diverse articole (rev.2) | ||||||
| DA41256132 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 24.09.2026 | 1,509 |
| Contract object: condica evidenta buc 5 68.6 catalog prescolar buc 5 15.7 caiet observati | ||||||
| DA40957086 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | furnizare | 42670000-3 | 07.08.2026 | 626 |
| Contract object: sorb fs 1 buc. filtru aer fs 91/131 1 buc. bujie ngk cmr 6 h 1 buc. autocut c 26-2 1 buc. fir rola | ||||||
| DA40939860 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 412 |
| Contract object: pachet diverse | ||||||
| DA40844724 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2026 | 2,104 |
| Contract object: pach.sticky vop.lavabila interior 15l+am buc 4,00 141,00 466,12 97,88 20 5014465 pachet super stick | ||||||
| DA40728580 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | CONTACT ELECTRIC COM SRL CUI: 18300426 | servicii | 31625200-5 | 30.06.2026 | 826 |
| Contract object: mentenanta preventiva sistem supraveghere video,mentenanta sistem semnalizare si avertizare la incen | ||||||
| DA40660504 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 18.06.2026 | 389 |
| Contract object: hartie copiator a4 500coli/top,80g ekon | ||||||
| DA40629341 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192700-8 | 15.06.2026 | 1,891 |
| Contract object: pachet papetarie | ||||||
| DA40420640 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 45314300-4 | 19.05.2026 | 1,488 |
| Contract object: proiectare si instalare sistem supraveghere video | ||||||
| DA40420299 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 19.05.2026 | 740 |
| Contract object: cartuse toner si cerneala | ||||||
| DA40367528 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | CONTACT ELECTRIC COM SRL CUI: 18300426 | lucrari | 35125000-6 | 13.05.2026 | 6,857 |
| Contract object: proiectare si instalare sistem supraveghere video | ||||||
| DA40315248 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 06.05.2026 | 513 |
| Contract object: saci menaj 60l negri 50buc/rola buc 50 4,50 dezinfectant universal multisuprafete igienol 750ml mar | ||||||
| DA40304275 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30192113-6 | 04.05.2026 | 1,310 |
| Contract object: achizitie tonere | ||||||
| DA40259477 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 28.04.2026 | 2,196 |
| Contract object: pachet curatenie | ||||||
| DA39842364 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | R&B RISK MANAGEMENT SRL CUI: 33986094 | furnizare | 71317000-3 | 16.02.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39550538 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 16.12.2025 | 2,909 |
| Contract object: produse de curatat | ||||||
| DA39550350 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | AXOM STEEL SRL CUI: 23722915 | furnizare | 44192000-2 | 16.12.2025 | 711 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39273368 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 39715200-9 | 13.11.2025 | 22,322 |
| Contract object: servicii de achiztie centrala termina pentru scoala cateasca | ||||||
| DA39161996 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 38543000-3 | 28.10.2025 | 1,500 |
| Contract object: echipament de detectie gaze naturale | ||||||
| DA39042260 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | AXOM STEEL SRL CUI: 23722915 | furnizare | 44192000-2 | 13.10.2025 | 252 |
| Contract object: pachet materiale intretinere | ||||||
| DA39037328 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 98390000-3 | 08.10.2025 | 3,031 |
| Contract object: cartus xerox 1 107.44 cartus canon 1 165.29 cerneala epson c13 bk 2 82.64 cerneala epson c13 col ... | ||||||
| DA38914646 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 22.09.2025 | 160 |
| Contract object: curs practic reges 30 ore- | ||||||
| DA38702829 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | AXOM STEEL SRL CUI: 23722915 | furnizare | 30199000-0 | 18.08.2025 | 2,563 |
| Contract object: articole de papetarie si alte articole din harti/produse de curatat | ||||||
| DA38592370 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 25.07.2025 | 3,522 |
| Contract object: pachet materiale curatenie | ||||||
| DA38584316 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72267000-4 | 24.07.2025 | 450 |
| Contract object: program generare ordine de plata burse si ces | ||||||
- 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