| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281384 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 229 |
| Contract object: materiale reparatii | ||||||
| DA41275231 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | furnizare | 85147000-1 | 28.09.2026 | 525 |
| Contract object: examen clinic general scoli | ||||||
| DA41275268 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | furnizare | 85147000-1 | 28.09.2026 | 1,925 |
| Contract object: examen clinic general scoli | ||||||
| DA41259730 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DARMEX IMPEX SRL CUI: 10002912 | furnizare | 03413000-8 | 24.09.2026 | 18,016 |
| Contract object: pachet lemn de foc esenta tare | ||||||
| DA41251098 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | MEDICONDREA SRL CUI: 22530610 | furnizare | 85147000-1 | 23.09.2026 | 2,519 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41228018 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125000-1 | 21.09.2026 | 737 |
| Contract object: pachet reparatie acvd021000261 | ||||||
| DA41216131 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 623 |
| Contract object: materiale reparatii | ||||||
| DA41204882 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | FORPEP SRL CUI: 974034 | furnizare | 50413200-5 | 17.09.2026 | 1,857 |
| Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor sm6 | ||||||
| DA41187181 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44230000-1 | 15.09.2026 | 9,615 |
| Contract object: tamparie pvc | ||||||
| DA41184939 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,484 |
| Contract object: materiale reparatii si reamenjare | ||||||
| DA41162054 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 224 |
| Contract object: materiale reparatii | ||||||
| DA41161975 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 2,601 |
| Contract object: materiale intretinere | ||||||
| DA41149042 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 | furnizare | 50000000-5 | 10.09.2026 | 400 |
| Contract object: masurarea rezistentei de dispersie priza de pamant pram | ||||||
| DA41149054 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 | furnizare | 50000000-5 | 10.09.2026 | 450 |
| Contract object: masurarea rezistentei de dispersie priza de pamant pram | ||||||
| DA41149062 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 | furnizare | 50000000-5 | 10.09.2026 | 500 |
| Contract object: masurarea rezistentei de dispersie priza de pamant pram | ||||||
| DA41103957 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 03.09.2026 | 1,300 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41105072 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 03.09.2026 | 37 |
| Contract object: broasca l90 yala a42,5 zi 350345 | ||||||
| DA41091895 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 45450000-6 | 02.09.2026 | 143 |
| Contract object: substanta (praf )stingator p. 6 | ||||||
| DA41091908 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 35111000-5 | 02.09.2026 | 400 |
| Contract object: verificare incarcare p;6 | ||||||
| DA41084535 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 581 |
| Contract object: pachet diverse materiale | ||||||
| DA41032083 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | OLIMPIQ MEDIA SRL CUI: 23420372 | furnizare | 79341000-6 | 21.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40936493 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | NOX REAL TRANS SRL CUI: 21309034 | furnizare | 50112200-5 | 04.08.2026 | 5,655 |
| Contract object: reparatie fiat ducato | ||||||
| DA40856215 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 1,048 |
| Contract object: materiale reparatii | ||||||
| DA40856243 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 848 |
| Contract object: materiale reamenajare | ||||||
| DA40840234 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 17.07.2026 | 3,937 |
| Contract object: fotolii + pernute | ||||||
- 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