| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297815 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | MEDIMUN SRL CUI: 23833000 | servicii | 85147000-1 | 30.09.2026 | 7,570 |
| Contract object: pachet examinari medicina muncii 58 persoane/ personalul didactic, nedidactic si auxiliar | ||||||
| DA41239542 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195910-4 | 22.09.2026 | 430 |
| Contract object: tabla alba m&g, stergere uscata, 1200 x 2400mm | ||||||
| DA41191919 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195911-1 | 16.09.2026 | 2,676 |
| Contract object: pachet consumabile pentru tabla | ||||||
| DA41191978 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 16.09.2026 | 1,881 |
| Contract object: pachet papetarie | ||||||
| DA41191058 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195921-4 | 16.09.2026 | 402 |
| Contract object: pachet sistem arici sustinere tabla | ||||||
| DA41191094 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33700000-7 | 16.09.2026 | 81 |
| Contract object: pachet servetele umede | ||||||
| DA41161317 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 11.09.2026 | 6,430 |
| Contract object: pachet produse curatenie | ||||||
| DA41154699 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 10.09.2026 | 718 |
| Contract object: pachet materiale scolare | ||||||
| DA41084911 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | SMART MANAGEMENT SRL CUI: 22145738 | servicii | 79417000-0 | 01.09.2026 | 1,000 |
| Contract object: consiliere si instruire a personalului pe linia securitatii si sanatatii in munca | ||||||
| DA41071572 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 28.08.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||||
| DA41046594 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 25.08.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||||
| DA40887619 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | FLORE CONSTRUCT INSTAL SRL CUI: 27507243 | furnizare | 44192000-2 | 27.07.2026 | 910 |
| Contract object: pachet materiale de reparatii si intretinere | ||||||
| DA40876962 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 19,725 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40729407 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40581675 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | TONER EXPERT SRL CUI: 51669752 | furnizare | 30232110-8 | 09.06.2026 | 4,954 |
| Contract object: copiator multifunctional a3 canon dx4725i | ||||||
| DA40355070 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 11.05.2026 | 3,928 |
| Contract object: pachet produse curatenie | ||||||
| DA40354957 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 11.05.2026 | 4,629 |
| Contract object: pachet papetarie | ||||||
| DA40354292 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195910-4 | 11.05.2026 | 10,413 |
| Contract object: pachet table magnetice | ||||||
| DA40193427 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 17.04.2026 | 489 |
| Contract object: scoli gimnaziale - actualizare edumatrix (2026) | ||||||
| DA40181977 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 15.04.2026 | 2,740 |
| Contract object: pachet produse curatenie | ||||||
| DA40181935 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195900-1 | 15.04.2026 | 610 |
| Contract object: tabla alba magnetica, dubla fata, rotativa, 90x120 cm, pe stand mobil, profil al | ||||||
| DA40181893 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39530000-6 | 15.04.2026 | 1,320 |
| Contract object: pachet covorase intrare | ||||||
| DA39662773 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 19.01.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39523388 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | TONER EXPERT SRL CUI: 51669752 | furnizare | 30125100-2 | 12.12.2025 | 3,751 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA39523255 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | TONER EXPERT SRL CUI: 51669752 | furnizare | 50311400-2 | 12.12.2025 | 3,401 |
| Contract object: pachet incarcare tonere hp si brother | ||||||
- 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