| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300826 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 41,241 |
| Contract object: pachet material diverse | ||||||
| DA41294115 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 29.09.2026 | 33,038 |
| Contract object: produse curatenie | ||||||
| DA41294108 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 29.09.2026 | 9,853 |
| Contract object: articole birou | ||||||
| DA41294112 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 30125100-2 | 29.09.2026 | 12,465 |
| Contract object: materiale consumabile | ||||||
| DA41293226 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 90915000-4 | 29.09.2026 | 800 |
| Contract object: lucrari de coserit centrale termice | ||||||
| DA41270008 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | ANAELI FOOD SRL CUI: 25578396 | servicii | 55524000-9 | 25.09.2026 | 209,320 |
| Contract object: servicii de catering | ||||||
| DA41263327 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 25.09.2026 | 28,041 |
| Contract object: pachet papetarie birotica si rechizite | ||||||
| DA41159391 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | AQUANELL SRL CUI: 35518022 | servicii | 92621000-0 | 10.09.2026 | 22,950 |
| Contract object: antrenor inot | ||||||
| DA41119327 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | ONLYNET COMPUTERS SRL CUI: 15409187 | servicii | 50323000-5 | 04.09.2026 | 4,000 |
| Contract object: intretinere echipamente | ||||||
| DA41119243 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | PIDGIN HOST SRL CUI: 30283804 | servicii | 48160000-7 | 04.09.2026 | 246,000 |
| Contract object: biblioteca integrata | ||||||
| DA41119239 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 37440000-4 | 04.09.2026 | 265,000 |
| Contract object: pachet complet echipamente sala fitness | ||||||
| DA41110844 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GIA INSTAL SRL CUI: 48570910 | furnizare | 39137000-1 | 03.09.2026 | 13,000 |
| Contract object: pastile sare de mare naturala si ecologica | ||||||
| DA41089561 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 3,882 |
| Contract object: pachet materiale mocheta | ||||||
| DA41081801 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 92330000-3 | 01.09.2026 | 42,130 |
| Contract object: servicii administrare bazin | ||||||
| DA41081815 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 92330000-3 | 01.09.2026 | 54,169 |
| Contract object: servicii manager bazin | ||||||
| DA41081842 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 80000000-4 | 01.09.2026 | 132,414 |
| Contract object: servicii sportive - antrenor inot | ||||||
| DA41081882 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 92330000-3 | 01.09.2026 | 216,675 |
| Contract object: servicii privind zonele de recreere - instructori inot | ||||||
| DA41081898 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 92621000-0 | 01.09.2026 | 162,506 |
| Contract object: servicii de promovare a evenimentelor sportive-instructori sportivi | ||||||
| DA41081788 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 98341120-2 | 01.09.2026 | 111,953 |
| Contract object: servicii de receptie | ||||||
| DA41081778 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 90900000-6 | 01.09.2026 | 199,815 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA41079882 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 31.08.2026 | 3,271 |
| Contract object: pachet articole sportive | ||||||
| DA41050145 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | VLAD ENTERPRISES SRL CUI: 36198171 | furnizare | 37440000-4 | 25.08.2026 | 265,000 |
| Contract object: pachet complet echipamente sala fitness | ||||||
| DA41050143 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | LOVE LIFE MED SRL CUI: 40187359 | servicii | 85141200-1 | 25.08.2026 | 3,000 |
| Contract object: servicii asistenta medicala colectiva | ||||||
| DA41047139 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | PIDGIN HOST SRL CUI: 30283804 | servicii | 48160000-7 | 25.08.2026 | 246,000 |
| Contract object: biblioteca integrata | ||||||
| DA41047794 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | DOCUVERS SRL CUI: 50917434 | servicii | 72312200-7 | 25.08.2026 | 202,500 |
| Contract object: servicii de conversie pdf in documente cu recunoastere a textului prin ocr-izare | ||||||
- 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