| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253583 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SPECTRA SERVICE SRL CUI: 16844120 | servicii | 45331220-4 | 24.09.2026 | 2,224 |
| Contract object: servicii de instalare aparate de aer conditionat 2(doua) buc | ||||||
| DA41253589 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SPECTRA SERVICE SRL CUI: 16844120 | furnizare | 39717200-3 | 24.09.2026 | 3,726 |
| Contract object: pachet 2 (doua) aparate de aer conditionat si materiale de instalare | ||||||
| DA41181816 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39263000-3 | 15.09.2026 | 4,538 |
| Contract object: articole de birou | ||||||
| DA41120011 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 07.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41108995 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 04.09.2026 | 1,499 |
| Contract object: pachet diverse articole | ||||||
| DA41093866 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | ANSVECO SRL CUI: 30238790 | furnizare | 33772000-2 | 02.09.2026 | 1,980 |
| Contract object: prosop hartie celuloza 2 straturi 100m | ||||||
| DA41087210 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | DORA MEDICALS SRL CUI: 14067760 | servicii | 85147000-1 | 01.09.2026 | 4,560 |
| Contract object: aviz psihiatric cadre didactice | ||||||
| DA40787595 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24455000-8 | 08.07.2026 | 2,329 |
| Contract object: pachet dezinfectanti | ||||||
| DA40787575 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.07.2026 | 5,236 |
| Contract object: pachet detergenti curatenie | ||||||
| DA40778293 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 08.07.2026 | 308 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA40778090 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 08.07.2026 | 5,670 |
| Contract object: curatare mocheta | ||||||
| DA40777722 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 07.07.2026 | 5,187 |
| Contract object: pak - 3852 pachet tipizate scolare | ||||||
| DA40776528 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 07.07.2026 | 825 |
| Contract object: pachet produse de papetarie | ||||||
| DA40762011 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | DOCSMART SRL CUI: 30542402 | servicii | 32412110-8 | 06.07.2026 | 9,952 |
| Contract object: pachet echipamente retea date | ||||||
| DA40762036 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 06.07.2026 | 1,766 |
| Contract object: pachet cartuse si tonere | ||||||
| DA40762074 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | DOCSMART SRL CUI: 30542402 | furnizare | 30233180-6 | 06.07.2026 | 980 |
| Contract object: hdd sata 6 tb | ||||||
| DA40762340 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 35125300-2 | 06.07.2026 | 4,365 |
| Contract object: materiale retea video | ||||||
| DA40636941 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.06.2026 | 915 |
| Contract object: pachet diverse articole | ||||||
| DA40617349 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 32351300-1 | 12.06.2026 | 190 |
| Contract object: proel apm25 | ||||||
| DA40566442 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40535409 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 03.06.2026 | 289 |
| Contract object: carti scolare | ||||||
| DA40526917 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 02.06.2026 | 1,690 |
| Contract object: pachet carti premii | ||||||
| DA40480141 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 26.05.2026 | 332 |
| Contract object: pachet diplome premii scolare 2626 | ||||||
| DA40338548 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.05.2026 | 3,237 |
| Contract object: pachet curatenie | ||||||
| DA40338579 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.05.2026 | 140 |
| Contract object: pachet diverse | ||||||
- 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