| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38772188 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 29.08.2025 | 502 |
| Contract object: diverse articole | ||||||
| DA38718856 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 66519200-3 | 20.08.2025 | 250 |
| Contract object: servicii de coserit | ||||||
| DA38717840 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | LEX & LUX ELECTRIC SRL CUI: 44644046 | servicii | 45317000-2 | 20.08.2025 | 1,562 |
| Contract object: pram | ||||||
| DA38683574 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 12.08.2025 | 591 |
| Contract object: pachet materiale | ||||||
| DA38537034 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 16.07.2025 | 726 |
| Contract object: pachet materiale | ||||||
| DA38454409 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 02.07.2025 | 649 |
| Contract object: pachet materiale | ||||||
| DA38434994 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.06.2025 | 3,541 |
| Contract object: parchet 203 | ||||||
| DA38432653 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | furnizare | 32323500-8 | 30.06.2025 | 5,835 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA38398855 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 24.06.2025 | 297 |
| Contract object: diverse articole | ||||||
| DA38213524 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | furnizare | 32412110-8 | 29.05.2025 | 390 |
| Contract object: switch 16 porturi rj45 gigabit, easy managed, 1u | ||||||
| DA38201629 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 27.05.2025 | 12,420 |
| Contract object: modul digital educational lectii online | ||||||
| DA38181020 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 23.05.2025 | 249 |
| Contract object: diverse articole | ||||||
| DA38008081 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | furnizare | 31210000-1 | 30.04.2025 | 710 |
| Contract object: ups 2000va | ||||||
| DA37991835 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | ECO LAND DERATIZARE SRL CUI: 43010350 | servicii | 90921000-9 | 29.04.2025 | 800 |
| Contract object: dezinsectie | ||||||
| DA37903034 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | MOBIL SERVICE SRL CUI: 5508418 | furnizare | 14212000-0 | 15.04.2025 | 720 |
| Contract object: materiale de constructii | ||||||
| DA37902817 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 14.04.2025 | 569 |
| Contract object: pachet materiale | ||||||
| DA37902586 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | AFOR PROD SRL CUI: 15428146 | furnizare | 43830000-0 | 14.04.2025 | 140 |
| Contract object: piese motocositoare | ||||||
| DA37771695 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 28.03.2025 | 724 |
| Contract object: diverse articole | ||||||
| DA37601884 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | COMFRIG SRL CUI: 3353619 | servicii | 71631000-0 | 06.03.2025 | 1,261 |
| Contract object: servicii de verificare tehnica periodica a centrala termica si iugn | ||||||
| DA37598686 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | ADMET SRL CUI: 6900141 | furnizare | 44531510-9 | 05.03.2025 | 74 |
| Contract object: ancora cu cep cilindric + clema inox | ||||||
| DA37423934 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 04.02.2025 | 220 |
| Contract object: diverse articole | ||||||
| DA37351914 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 23.01.2025 | 272 |
| Contract object: hard disk extern seagate | ||||||
| DA37255412 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.12.2024 | 327 |
| Contract object: rola hartie | ||||||
| DA37199480 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | MOBIL SERVICE SRL CUI: 5508418 | furnizare | 14212000-0 | 17.12.2024 | 340 |
| Contract object: nisip+pietris | ||||||
| DA37168212 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 | MOBIL SERVICE SRL CUI: 5508418 | furnizare | 14212000-0 | 16.12.2024 | 1,360 |
| Contract object: materiale de constructii | ||||||
- 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