| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280904 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | HARTIE LUCIOASA SRL CUI: 42707989 | furnizare | 22462000-6 | 28.09.2026 | 2,600 |
| Contract object: materiale promovare | ||||||
| DA41207504 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 363 |
| Contract object: diverse articole | ||||||
| DA41194727 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 677 |
| Contract object: pachet diverse articole | ||||||
| DA41189582 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 16.09.2026 | 13,475 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41171692 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | TUDOMAR SRL CUI: 7148978 | servicii | 90921000-9 | 14.09.2026 | 1,700 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||||
| DA41111260 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41107110 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,723 |
| Contract object: diverse articole | ||||||
| DA41107027 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192170-3 | 03.09.2026 | 4,098 |
| Contract object: pachet conform oferta dn99 s176306 | ||||||
| DA41084523 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 01.09.2026 | 388 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41028820 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | GENIALIT SRL CUI: 52380417 | servicii | 72415000-2 | 21.08.2026 | 2,000 |
| Contract object: servicii de administrare si mentenanta website | ||||||
| DA41028827 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | GENIALIT SRL CUI: 52380417 | servicii | 72253200-5 | 21.08.2026 | 2,000 |
| Contract object: administrare platforma g-suite/email | ||||||
| DA40997597 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 14.08.2026 | 16,692 |
| Contract object: pachet produse de papetarie | ||||||
| DA40961499 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713431-3 | 10.08.2026 | 99 |
| Contract object: set saci aspirator bosch aquawash&clean bbzwd4bag, 4 buc | ||||||
| DA40961514 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 10.08.2026 | 14,201 |
| Contract object: pachet materiale curatenie | ||||||
| DA40953543 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30125100-2 | 06.08.2026 | 6,472 |
| Contract object: pachet cartuse | ||||||
| DA40945798 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 06.08.2026 | 600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40942496 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.08.2026 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA40896824 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 28.07.2026 | 7,541 |
| Contract object: servicii de reparare si intretinere auto fiat ducato | ||||||
| DA40649658 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | PURE DENTAL SRL CUI: 34524115 | furnizare | 18143000-3 | 17.06.2026 | 3,255 |
| Contract object: echipamente de protectie | ||||||
| DA40639009 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 923 |
| Contract object: pachet diverse articole | ||||||
| DA40631473 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | TELENA SRL CUI: 5270676 | furnizare | 18331000-8 | 16.06.2026 | 813 |
| Contract object: echipament de protectie | ||||||
| DA40626167 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30233100-2 | 15.06.2026 | 496 |
| Contract object: ssd adata 480gb | ||||||
| DA40616802 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 37800000-6 | 12.06.2026 | 1,260 |
| Contract object: pachet accesorii | ||||||
| DA40605506 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ION CREANGA SA CUI: 2364180 | furnizare | 22113000-5 | 11.06.2026 | 183 |
| Contract object: pachet carti premii scolare | ||||||
| DA40595682 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | ELECTRO INSTAL SRL CUI: 16202472 | servicii | 71630000-3 | 11.06.2026 | 400 |
| Contract object: servicii de testare tehnica | ||||||
- 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