| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305214 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 2,578 |
| Contract object: produse de curatenie | ||||||
| DA41303953 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 11,162 |
| Contract object: diverse produse alimentare | ||||||
| DA41256035 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.09.2026 | 2,008 |
| Contract object: produse papetarie | ||||||
| DA41217640 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 18.09.2026 | 2,100 |
| Contract object: pachet curatenie | ||||||
| DA41197819 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | WILLY MEDIA STYLE SRL CUI: 27969102 | furnizare | 72413000-8 | 16.09.2026 | 6,500 |
| Contract object: servicii complete de realizare, configurare si publicare website institutional | ||||||
| DA41186152 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 15.09.2026 | 16,058 |
| Contract object: diverse alimente si materiale | ||||||
| DA41163450 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | ENERGIE GRATIS SRL CUI: 26754520 | furnizare | 39515440-1 | 11.09.2026 | 1,388 |
| Contract object: jaluzele verticale | ||||||
| DA41116652 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 04.09.2026 | 6,666 |
| Contract object: alimente | ||||||
| DA41107456 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 03.09.2026 | 479 |
| Contract object: 4021262 mocheta aw smart city (multi) 28,99 20 m2 | ||||||
| DA41106293 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | furnizare | 90923000-3 | 03.09.2026 | 6,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare scoli, primarii, gradinite, diverse spatii | ||||||
| DA41098733 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | EMMCONSTRUCT USM SRL CUI: 45663038 | lucrari | 45453000-7 | 02.09.2026 | 32,112 |
| Contract object: reparatii canal termic | ||||||
| DA41089647 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 8,953 |
| Contract object: pachet materiale diverse | ||||||
| DA41079332 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 31.08.2026 | 2,694 |
| Contract object: pachet gradina | ||||||
| DA41072715 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | ENERGIE GRATIS SRL CUI: 26754520 | furnizare | 39515440-1 | 31.08.2026 | 8,329 |
| Contract object: jaluzele verticale | ||||||
| DA41069898 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | ENERGIE GRATIS SRL CUI: 26754520 | furnizare | 45421000-4 | 28.08.2026 | 5,620 |
| Contract object: lucrare executie si montaj tamplarie pvc | ||||||
| DA41051660 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 733 |
| Contract object: pachet intretinere | ||||||
| DA41025000 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 2,244 |
| Contract object: pachet intretinere | ||||||
| DA40980787 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 12.08.2026 | 2,625 |
| Contract object: diverse produse alimentare | ||||||
| DA40880648 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | ROMANOV ELIT SRL CUI: 52822853 | lucrari | 45453000-7 | 27.07.2026 | 37,053 |
| Contract object: lucrari de reparatii | ||||||
| DA40759481 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | PAUN ST MARIAN PERSOANA FIZICA AUTORIZATA CUI: 32569617 | lucrari | 45310000-3 | 06.07.2026 | 2,941 |
| Contract object: lucrari instalatie electrica | ||||||
| DA40619734 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 12.06.2026 | 216 |
| Contract object: diverse articole | ||||||
| DA40582618 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 09.06.2026 | 7,096 |
| Contract object: pachete de alimente | ||||||
| DA40539915 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 563 |
| Contract object: pachet intretinere | ||||||
| DA40516402 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.05.2026 | 1,149 |
| Contract object: pachete de alimente | ||||||
| DA40516446 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.05.2026 | 414 |
| Contract object: diverse articole | ||||||
- 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