| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301573 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 51 |
| Contract object: pachet diverse articole | ||||||
| DA41299344 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 30.09.2026 | 1,388 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41298350 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 30.09.2026 | 77 |
| Contract object: spray indepartare | ||||||
| DA41283980 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 138 |
| Contract object: pachet diverse articole | ||||||
| DA41289557 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 29.09.2026 | 936 |
| Contract object: pachet alimente | ||||||
| DA41262236 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | EPSILON SRL CUI: 8077425 | furnizare | 30124100-5 | 28.09.2026 | 3,719 |
| Contract object: fuser unit fk-8350 (pn: 302l79306a) | ||||||
| DA41255850 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 295 |
| Contract object: pachet diverse articole | ||||||
| DA41245910 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 23.09.2026 | 128 |
| Contract object: spray indepartare etichete | ||||||
| DA41242680 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913000-0 | 23.09.2026 | 103 |
| Contract object: kit termorezistent 10 mm | ||||||
| DA41235164 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | D & G GROUP SRL CUI: 14161406 | furnizare | 18110000-3 | 22.09.2026 | 2,010 |
| Contract object: echipament lucru | ||||||
| DA41234435 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 22.09.2026 | 1,475 |
| Contract object: pachet alimente | ||||||
| DA41219685 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 18.09.2026 | 1,937 |
| Contract object: pachet birotica papetarie | ||||||
| DA41219660 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 18.09.2026 | 4,001 |
| Contract object: pachet alimente | ||||||
| DA41218042 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 68 |
| Contract object: pachet diverse articole | ||||||
| DA41198502 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 18.09.2026 | 2,787 |
| Contract object: oferta rca fiat ducato | ||||||
| DA41198568 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 18.09.2026 | 58 |
| Contract object: oferta asigurare accidente a calatorilor | ||||||
| DA41199125 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | EPSILON SRL CUI: 8077425 | furnizare | 30125100-2 | 18.09.2026 | 537 |
| Contract object: cartus toner kyocera black tk-8335k - original | ||||||
| DA41198327 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 24957000-7 | 16.09.2026 | 102 |
| Contract object: spray indepartare | ||||||
| DA41193867 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 16.09.2026 | 744 |
| Contract object: chitantier a6 3exemplare personalizat | ||||||
| DA41189022 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 15.09.2026 | 1,368 |
| Contract object: pachet alimente | ||||||
| DA41177683 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 37 |
| Contract object: pachet diverse articole | ||||||
| DA41177339 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 14.09.2026 | 133 |
| Contract object: pachet alimente | ||||||
| DA41166962 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | REDFARM SRL CUI: 16910550 | furnizare | 33690000-3 | 14.09.2026 | 1,690 |
| Contract object: pachet medicamente redfarm | ||||||
| DA41166923 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 11.09.2026 | 378 |
| Contract object: pachet alimente | ||||||
| DA41148716 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | GIMAR COM SRL CUI: 13919295 | furnizare | 15897300-5 | 09.09.2026 | 155 |
| Contract object: pachet alimente | ||||||
- 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