| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265174 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | MASTER AXA SRL CUI: 27985469 | servicii | 80530000-8 | 30.09.2026 | 1,820 |
| Contract object: cursuri igiena | ||||||
| DA41259365 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | furnizare | 31431000-6 | 25.09.2026 | 613 |
| Contract object: pachet acumulatori 12v | ||||||
| DA41227181 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 21.09.2026 | 44,959 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA41119771 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 06.09.2026 | 3,900 |
| Contract object: servicii de dezinfectie | ||||||
| DA41119769 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90923000-3 | 06.09.2026 | 990 |
| Contract object: servicii de deratizare | ||||||
| DA41119770 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 | servicii | 90921000-9 | 06.09.2026 | 3,900 |
| Contract object: servicii de dezinsectie | ||||||
| DA41081795 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 02.09.2026 | 3,060 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41081804 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 02.09.2026 | 750 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41081813 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85148000-8 | 02.09.2026 | 4,584 |
| Contract object: servicii medicina muncii examen coproparazitologic si coprocultura | ||||||
| DA40943634 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | GRANOMEN-SILV SRL CUI: 42078609 | furnizare | 03410000-7 | 05.08.2026 | 15,766 |
| Contract object: pachet lemn | ||||||
| DA40768028 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 07.07.2026 | 10,500 |
| Contract object: , servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparatii ,inlo | ||||||
| DA40768087 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 06.07.2026 | 12,500 |
| Contract object: verificare cazane si echipamente conform prescriptiilor iscir | ||||||
| DA40768125 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 06.07.2026 | 3,600 |
| Contract object: servicii rsvti | ||||||
| DA40636591 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | K-SIM INSTALCON SRL CUI: 28134703 | servicii | 45453000-7 | 16.06.2026 | 25,024 |
| Contract object: lucrari de reparatii spatii de utilitate scolara. | ||||||
| DA40505752 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 28.05.2026 | 3,317 |
| Contract object: pachet tonere | ||||||
| DA40364176 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | STING BISTRITA SRL CUI: 37661672 | furnizare | 50413200-5 | 12.05.2026 | 2,050 |
| Contract object: verificare/incarcare stingatoare darabani | ||||||
| DA40300656 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 04.05.2026 | 2,832 |
| Contract object: pachet utilaj stihl si accesorii | ||||||
| DA40228562 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 22.04.2026 | 764 |
| Contract object: revizie pompa caldura | ||||||
| DA40047178 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50610000-4 | 23.03.2026 | 1,284 |
| Contract object: servicii de reparare si intretinere sistem automatizare poarta acces | ||||||
| DA39953328 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50610000-4 | 06.03.2026 | 2,312 |
| Contract object: servicii de reparare si intretinere sistem de detectie incendiu | ||||||
| DA39771843 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | GRANOMEN-SILV SRL CUI: 42078609 | furnizare | 03410000-7 | 04.02.2026 | 7,000 |
| Contract object: pachet lemn | ||||||
| DA39594425 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 22.12.2025 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA39538939 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 16.12.2025 | 4,500 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA39378767 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | SOCIETATEA DE CRUCE ROSIE DIN ROMANIA-FILIALA BOTOSANI CUI: 3372670 | furnizare | 80562000-1 | 26.11.2025 | 4,000 |
| Contract object: curs de prim ajutor de baza | ||||||
| DA39374143 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 25.11.2025 | 2,327 |
| Contract object: asigurare rca si accidente | ||||||
- 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