| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183281 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | PATRIOTUL SRL CUI: 35628289 | furnizare | 44175000-7 | 16.09.2026 | 18,720 |
| Contract object: pachet aviziere, materiale informative si elemente de personalizare | ||||||
| DA41139688 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | furnizare | 48000000-8 | 09.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41072905 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | PATRIOTUL SRL CUI: 35628289 | furnizare | 44175000-7 | 31.08.2026 | 8,335 |
| Contract object: pachet aviziere si materiale informative | ||||||
| DA41059047 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 3,449 |
| Contract object: pachet materiale | ||||||
| DA41020972 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 20.08.2026 | 1,149 |
| Contract object: materiale instalatii | ||||||
| DA41020974 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 2,777 |
| Contract object: pachet materiale | ||||||
| DA40871000 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 3,865 |
| Contract object: pachet materiale | ||||||
| DA40580865 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.06.2026 | 774 |
| Contract object: pachet materiale | ||||||
| DA40551182 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.06.2026 | 1,240 |
| Contract object: pachet carti | ||||||
| DA40423522 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 21.05.2026 | 1,390 |
| Contract object: pachet produse publicitare | ||||||
| DA40375239 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.05.2026 | 2,184 |
| Contract object: pachet materiale | ||||||
| DA40061054 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.03.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40028882 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | AMT SOFT SRL CUI: 10611656 | servicii | 48611000-4 | 18.03.2026 | 1,157 |
| Contract object: software calcul dobanzi la hotarari judecatoresti cf. ord. 4441/2018 amt dobanzi | ||||||
| DA39673807 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 20.01.2026 | 7,896 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39630224 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | STAND SOFT SRL CUI: 25631600 | servicii | 72000000-5 | 09.01.2026 | 9,840 |
| Contract object: asistenta si actualizare software amt cont (contabilitate institutii publice) | ||||||
| DA39620739 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | EDA CLEAN SRL CUI: 30469832 | servicii | 90910000-9 | 08.01.2026 | 89,880 |
| Contract object: servicii de curatenie | ||||||
| DA39601868 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | servicii | 03413000-8 | 23.12.2025 | 30,000 |
| Contract object: lemn foc- fag frasin ,carpen,stejar,salcam. | ||||||
| DA39562717 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | EL CASIO COM SRL CUI: 9064636 | servicii | 15842300-5 | 17.12.2025 | 13,440 |
| Contract object: pachet mos craciun | ||||||
| DA39561104 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | CONTE IMPEX SRL CUI: 4596543 | servicii | 44423000-1 | 17.12.2025 | 255 |
| Contract object: diverse articole | ||||||
| DA39560913 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39831240-0 | 17.12.2025 | 1,428 |
| Contract object: produse de curatenie | ||||||
| DA39560996 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | CONTE IMPEX SRL CUI: 4596543 | servicii | 30192700-8 | 17.12.2025 | 1,080 |
| Contract object: papetarie | ||||||
| DA39389491 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 27.11.2025 | 3,149 |
| Contract object: pachet carti | ||||||
| DA39353865 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | SOFTWARE BEST DISTRIBUTION SRL CUI: 50221555 | furnizare | 30000000-9 | 24.11.2025 | 103,300 |
| Contract object: echipamente digitale | ||||||
| DA39259420 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | LIBRIS SRL CUI: 1094992 | servicii | 39162100-6 | 11.11.2025 | 1,014 |
| Contract object: pachet saptamana verde | ||||||
| DA39252547 | SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 10.11.2025 | 1,038 |
| Contract object: pachet saptamana verde | ||||||
- 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