| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305460 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 30.09.2026 | 4,107 |
| Contract object: materiale de intretinere | ||||||
| DA41305249 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DANALI COM SRL CUI: 15151621 | furnizare | 42964000-1 | 30.09.2026 | 35,061 |
| Contract object: pachet papetarie birotica si didactice | ||||||
| DA41303293 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 30.09.2026 | 25,265 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41303302 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30232110-8 | 30.09.2026 | 1,289 |
| Contract object: multifunctional inkjet color ciss canon pixma g4470 , dimensiune a4 | ||||||
| DA41303321 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 30.09.2026 | 11,456 |
| Contract object: pachet materiale auxiliare | ||||||
| DA41294038 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 29.09.2026 | 52,238 |
| Contract object: pachet produse de curatenie | ||||||
| DA41287127 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | RST IMPACT SRL CUI: 31252547 | servicii | 71530000-2 | 29.09.2026 | 2,600 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||||
| DA41287022 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 29.09.2026 | 99,742 |
| Contract object: lucrari de reparatii curente interioare si exterioare | ||||||
| DA41257863 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | AS STUDIO CO SRL CUI: 30597653 | servicii | 50511000-0 | 24.09.2026 | 1,850 |
| Contract object: igienizare pompe caldura | ||||||
| DA41262073 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | AS STUDIO CO SRL CUI: 30597653 | servicii | 50511000-0 | 24.09.2026 | 3,700 |
| Contract object: igienizare pompe caldura | ||||||
| DA41001293 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 17.08.2026 | 247,242 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA40984594 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 13.08.2026 | 2,650 |
| Contract object: pachet tipizate scolare 3 | ||||||
| DA40874795 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 23.07.2026 | 426,467 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA40817535 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 | servicii | 79811000-2 | 14.07.2026 | 4,824 |
| Contract object: printare si legare catalog scolar | ||||||
| DA40720939 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 1,203 |
| Contract object: pachet materiale diverse | ||||||
| DA40720963 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 29.06.2026 | 33,306 |
| Contract object: pachet obiecte inventar | ||||||
| DA40542843 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 1,974 |
| Contract object: materiale de intretinere si reparare | ||||||
| DA40547837 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 04.06.2026 | 14,720 |
| Contract object: pachet rechizite papetarie birotica | ||||||
| DA40535432 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | R&D TOTAL CONSULTING SRL CUI: 23290701 | servicii | 39717200-3 | 03.06.2026 | 3,000 |
| Contract object: mentenanta echipamente climatizare centralizate | ||||||
| DA40540231 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 03.06.2026 | 1,935 |
| Contract object: pachet produse functionale | ||||||
| DA40535453 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 03.06.2026 | 14,529 |
| Contract object: pachet tonere imprimanta | ||||||
| DA40495948 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 27.05.2026 | 52,632 |
| Contract object: pachet produse de curatenie | ||||||
| DA40453060 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 31625100-4 | 21.05.2026 | 9,100 |
| Contract object: servicii de mentenanta sisteme de detectie incendiu | ||||||
| DA40447473 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.05.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40442479 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | PROSOFT SRL CUI: 5831590 | servicii | 72263000-6 | 21.05.2026 | 9,800 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant | ||||||
- 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