| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203916 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 21.09.2026 | 83 |
| Contract object: cerneala imprimanta epson l5590 | ||||||
| DA41018500 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 19.08.2026 | 2,892 |
| Contract object: consumabile papetarie, birotica | ||||||
| DA41017460 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | JANDY SRL CUI: 4807268 | furnizare | 33761000-2 | 19.08.2026 | 534 |
| Contract object: materiale curatenie | ||||||
| DA40939465 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 30125120-8 | 05.08.2026 | 627 |
| Contract object: cartus tonere | ||||||
| DA40916077 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | ULTRA ADVANCE TEHNOLOGY SRL CUI: 29335748 | servicii | 30121100-4 | 30.07.2026 | 2,500 |
| Contract object: printare digitala | ||||||
| DA40912393 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40905027 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | MECASI TIPO SRL CUI: 33868056 | servicii | 22800000-8 | 29.07.2026 | 4,345 |
| Contract object: foaie examen fila 1 si fila 2- bac iulie-august 2026 | ||||||
| DA40903701 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 29.07.2026 | 471 |
| Contract object: reparatie notebook lenovo thinkpad | ||||||
| DA40904199 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30199760-5 | 29.07.2026 | 6,260 |
| Contract object: consumabile papetarie, birotica bac iulie-august 2026, ce si cze | ||||||
| DA40855619 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | EMIP SRL CUI: 43397967 | servicii | 72590000-7 | 21.07.2026 | 34,105 |
| Contract object: licente utilizare si acces platforma on-line - managementul integrat al proiectelor | ||||||
| DA40855343 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 30125120-8 | 21.07.2026 | 79 |
| Contract object: cartus toner kyocera ecosys m 3145dn | ||||||
| DA40848969 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | MECASI TIPO SRL CUI: 33868056 | servicii | 22800000-8 | 20.07.2026 | 190 |
| Contract object: registru intrare-iesire | ||||||
| DA40837847 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 30125120-8 | 16.07.2026 | 1,177 |
| Contract object: cartus tonere, cerneala | ||||||
| DA40837896 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 30125120-8 | 16.07.2026 | 576 |
| Contract object: cartus tonere examen titularizare 2026 | ||||||
| DA40792952 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | MECASI TIPO SRL CUI: 33868056 | servicii | 22800000-8 | 09.07.2026 | 3,245 |
| Contract object: foaie examen fila 1 si fila 2 examen titularizare 2026 | ||||||
| DA40778199 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30197644-2 | 07.07.2026 | 3,767 |
| Contract object: consumabile papetarie, birotica titularizare 2026 | ||||||
| DA40744499 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 02.07.2026 | 3,300 |
| Contract object: mentenanta sistem detectare, semnalizare si alarmare incendiu si sistem securitate | ||||||
| DA40702409 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 30125120-8 | 25.06.2026 | 1,910 |
| Contract object: cartus tonere bac 2026 | ||||||
| DA40691829 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 30125120-8 | 24.06.2026 | 1,190 |
| Contract object: cartus toner original multifunctionala brother mfc-l6710dw | ||||||
| DA40689863 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30197644-2 | 24.06.2026 | 888 |
| Contract object: consumabile papetarie, birotica definitivat 2026 | ||||||
| DA40686270 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | TOMVAS SRL CUI: 4815813 | servicii | 22800000-8 | 23.06.2026 | 495 |
| Contract object: foaie examen fila 1 si fila 2 definitivat 2026 | ||||||
| DA40658984 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.06.2026 | 1,246 |
| Contract object: carnete bonuri valorice pentru carburanti auto (benzine, motorine) a cate 25 file (30 lei/fila) | ||||||
| DA40656599 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 105 |
| Contract object: yala cu chei si broasca | ||||||
| DA40652590 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | TOMVAS SRL CUI: 4815813 | servicii | 22800000-8 | 17.06.2026 | 180 |
| Contract object: foi de parcurs transport persoane | ||||||
| DA40646962 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 17.06.2026 | 584 |
| Contract object: reparatie notebook dell vostro 3500 | ||||||
- 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