| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191802 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | FIA ELECTROINVEST SRL CUI: 8615168 | servicii | 71631000-0 | 16.09.2026 | 2,640 |
| Contract object: inspectie tehnica instalatie electrica cladiri | ||||||
| DA41173808 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 14.09.2026 | 1,589 |
| Contract object: produse intretinere | ||||||
| DA41173891 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 14.09.2026 | 1,539 |
| Contract object: produse intretinere | ||||||
| DA41144801 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 09.09.2026 | 2,437 |
| Contract object: pachet produse curatenie | ||||||
| DA41135283 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 08.09.2026 | 200 |
| Contract object: examen psihiatric | ||||||
| DA41128709 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.09.2026 | 4,106 |
| Contract object: documente scolare | ||||||
| DA41123769 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | STAR AUTO MONI SRL CUI: 35461295 | furnizare | 34913000-0 | 07.09.2026 | 810 |
| Contract object: piese de schimb | ||||||
| DA41116951 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 04.09.2026 | 300 |
| Contract object: examen psihiatric | ||||||
| DA41113806 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 04.09.2026 | 1,000 |
| Contract object: examen psihiatric | ||||||
| DA41103156 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 03.09.2026 | 1,920 |
| Contract object: examen clinic+eliberare fisa aptitudine | ||||||
| DA41103080 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 03.09.2026 | 400 |
| Contract object: examen coproparazitologic + examen coprobacteriologic | ||||||
| DA41103058 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 03.09.2026 | 3,700 |
| Contract object: examen psihiatric | ||||||
| DA41102415 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | LABIRINT COMEXIM SRL CUI: 5742272 | furnizare | 30192700-8 | 03.09.2026 | 3,820 |
| Contract object: pachet | ||||||
| DA41038758 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 72710000-0 | 24.08.2026 | 1,810 |
| Contract object: servicii extindere retea de calculatoare si internet | ||||||
| DA40924906 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 39717200-3 | 03.08.2026 | 2,273 |
| Contract object: curatare , igienizare aparat de aer conditionat | ||||||
| DA40924931 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 39717200-3 | 03.08.2026 | 1,091 |
| Contract object: montare aparat aer conditionat 12000 btu | ||||||
| DA40898561 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30125100-2 | 28.07.2026 | 1,727 |
| Contract object: pachet consumabile imprimante si multifunctionale laser si inkjet | ||||||
| DA40895913 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 28.07.2026 | 403 |
| Contract object: pachet produse curatenie | ||||||
| DA40771681 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | TEHNOPROFIL SERV SRL CUI: 5742264 | furnizare | 39515440-1 | 07.07.2026 | 2,960 |
| Contract object: jaluzele verticale si plase insecte | ||||||
| DA40700033 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | LABIRINT COMEXIM SRL CUI: 5742272 | furnizare | 22111000-1 | 24.06.2026 | 5,929 |
| Contract object: pachet carti | ||||||
| DA40607302 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 11.06.2026 | 405 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||||
| DA40569889 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 08.06.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40468198 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 25.05.2026 | 1,613 |
| Contract object: pachet produse curatenie | ||||||
| DA40427928 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 19.05.2026 | 1,650 |
| Contract object: diplome personalizate | ||||||
| DA40368022 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | TOMADA DECO SRL CUI: 46387453 | servicii | 45432111-5 | 12.05.2026 | 84,451 |
| Contract object: lucrari de reparati . montaj pardoseala pvc ,procurare materiale | ||||||
- 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