| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253041 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 24.09.2026 | 2,741 |
| Contract object: pachet articole de birou | ||||||
| DA41253042 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 24.09.2026 | 2,680 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41243603 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112230-9 | 23.09.2026 | 2,053 |
| Contract object: pachet 104594897 | ||||||
| DA41243543 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,219 |
| Contract object: pachet 104594893 | ||||||
| DA41210215 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | CENOMOD SRL CUI: 42229868 | furnizare | 31681410-0 | 17.09.2026 | 387 |
| Contract object: materiale electrice pachet 1 | ||||||
| DA41171728 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,804 |
| Contract object: pachet 104576635 | ||||||
| DA41171553 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 836 |
| Contract object: pachet 104576623 | ||||||
| DA41168301 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 14.09.2026 | 454 |
| Contract object: whiteboard mobil multifunctional, 90x150 cm | ||||||
| DA41166347 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30195200-4 | 11.09.2026 | 3,571 |
| Contract object: tabla interactiva horizon a3a 65 inch 4k uhd | ||||||
| DA41082725 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 01.09.2026 | 264 |
| Contract object: pachet 104554151 | ||||||
| DA40977255 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 72500000-0 | 12.08.2026 | 4,475 |
| Contract object: servicii - realizare site | ||||||
| DA40853579 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30141200-1 | 20.07.2026 | 12,930 |
| Contract object: pachet it | ||||||
| DA40790603 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 5,646 |
| Contract object: pachet 104454930 | ||||||
| DA40635435 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 44211100-3 | 16.06.2026 | 46,615 |
| Contract object: container 6x3m cu pereti de 100mm si ac | ||||||
| DA40469654 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | ALBER-MON SRL CUI: 17470732 | servicii | 14212200-2 | 25.05.2026 | 750 |
| Contract object: margaritar 4-8 mm | ||||||
| DA39632594 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: curs alop si cfp | ||||||
| DA39501195 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 2,382 |
| Contract object: pachet bacau | ||||||
| DA39501273 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.12.2025 | 118 |
| Contract object: materiale bacau | ||||||
| DA39491078 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 1,747 |
| Contract object: pachet 2 | ||||||
| DA39491069 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 3,632 |
| Contract object: pachet 1 | ||||||
| DA39412047 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213100-6 | 02.12.2025 | 5,226 |
| Contract object: laptop nou | ||||||
| DA39241214 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 07.11.2025 | 547 |
| Contract object: achiziti | ||||||
| DA39241180 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 07.11.2025 | 333 |
| Contract object: achizitie pachet | ||||||
| DA38737228 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 25.08.2025 | 853 |
| Contract object: scaun pliant yx-d25 | ||||||
| DA38736576 | SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2025 | 460 |
| Contract object: pachet 103982127 | ||||||
- 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