| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298728 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 30.09.2026 | 332 |
| Contract object: pachet stampile | ||||||
| DA41249422 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 23.09.2026 | 2,402 |
| Contract object: pachet consumabile | ||||||
| DA41250807 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 23.09.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA41209071 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44423000-1 | 17.09.2026 | 2,021 |
| Contract object: pachet materiale intretinere5 | ||||||
| DA41183430 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 15.09.2026 | 53 |
| Contract object: cablu imprimanta vention vas-a16-b1000, usb 2.0 male - usb-b male, 10 m, black | ||||||
| DA41178321 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 14.09.2026 | 124 |
| Contract object: reparatie multifunctionala develop ineo 226 | ||||||
| DA41178361 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 14.09.2026 | 180 |
| Contract object: aviz psihiatric | ||||||
| DA41171535 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | BAVA WEB SISTEM SRL CUI: 39118690 | servicii | 35125300-2 | 14.09.2026 | 450 |
| Contract object: reparatii cablu poarta elevi | ||||||
| DA41167628 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 11.09.2026 | 76 |
| Contract object: pachet it | ||||||
| DA41155331 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50320000-4 | 10.09.2026 | 107 |
| Contract object: reparatie multifunctional epson l5310 | ||||||
| DA41117323 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 04.09.2026 | 5,040 |
| Contract object: aviz psihiatric | ||||||
| DA41106415 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 04.09.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
| DA41105992 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 03.09.2026 | 22,780 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA41056848 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 26.08.2026 | 1,626 |
| Contract object: pachet consumabile kyocera | ||||||
| DA41044108 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 25.08.2026 | 500 |
| Contract object: pachet accesorii jaluzele | ||||||
| DA41007303 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 | servicii | 45310000-3 | 18.08.2026 | 500 |
| Contract object: servicii de verificare pram (verificare pram cu eliberare buletine)) | ||||||
| DA41002221 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | EUROGUARD SRL CUI: 2651218 | servicii | 79711000-1 | 17.08.2026 | 600 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40805971 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 13.07.2026 | 3,972 |
| Contract object: pachet papetarie | ||||||
| DA40787465 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233180-6 | 08.07.2026 | 144 |
| Contract object: pachet memorii usb | ||||||
| DA40785995 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 08.07.2026 | 1,069 |
| Contract object: cartus toner hp 149a black | ||||||
| DA40785916 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 08.07.2026 | 217 |
| Contract object: drum unit brother dr-b023 | ||||||
| DA40779843 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 08.07.2026 | 757 |
| Contract object: articole papetarie | ||||||
| DA40775040 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.07.2026 | 7,666 |
| Contract object: pachet curatenie scoala elena donici 4 pucioasa | ||||||
| DA40775235 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 07.07.2026 | 190 |
| Contract object: kem-sept ks 26 curatare si dezinfectie cu clor activ | ||||||
| DA40775275 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 07.07.2026 | 290 |
| Contract object: kem-sept ks 85 agent dezinfectant pentru suprafete | ||||||
- 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