| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177452 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 15.09.2026 | 5,312 |
| Contract object: materiale ptr curatenie | ||||||
| DA41166203 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 11.09.2026 | 1,214 |
| Contract object: imprimate si produse conexe | ||||||
| DA41150824 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | CENTRU INTEGRAT DE SANATATE MINTALA SI PERFORMANTA SRL CUI: 54545716 | servicii | 85121270-6 | 10.09.2026 | 4,440 |
| Contract object: servicii de psihiatrie sau psihologie | ||||||
| DA41092608 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 02.09.2026 | 4,905 |
| Contract object: servicii de medicina muncii | ||||||
| DA41061076 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 01.09.2026 | 8,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41036175 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | IGB CONSULTING SECURITY SRL CUI: 41661883 | servicii | 90711100-5 | 24.08.2026 | 3,100 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA40849368 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | SILVOTOP SRL CUI: 15968987 | servicii | 79417000-0 | 20.07.2026 | 850 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40820448 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | DALUVA STING SRL CUI: 44439513 | servicii | 50413200-5 | 14.07.2026 | 1,100 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40722323 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 30199000-0 | 02.07.2026 | 5,840 |
| Contract object: papetarie- | ||||||
| DA40722374 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 02.07.2026 | 3,156 |
| Contract object: materiale ptr curatenie | ||||||
| DA40626230 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 17.06.2026 | 3,300 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40580703 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 09.06.2026 | 11,225 |
| Contract object: servicii de arhivare | ||||||
| DA40580537 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 09.06.2026 | 520 |
| Contract object: servicii de arhivare | ||||||
| DA40580433 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 09.06.2026 | 11,200 |
| Contract object: servicii de arhivare | ||||||
| DA40566475 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 09.06.2026 | 1,100 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40529399 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 05.06.2026 | 2,487 |
| Contract object: table de scris albe si table magnetice tabla prezentare 120x220 cm- descriere produs tablele magneti | ||||||
| DA40521359 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 30199000-0 | 29.05.2026 | 1,259 |
| Contract object: papetarie- | ||||||
| DA40469262 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | MINODORA COMERT MIXT SRL CUI: 32967329 | furnizare | 30125110-5 | 25.05.2026 | 813 |
| Contract object: tonere | ||||||
| DA40467106 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 25.05.2026 | 2,200 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40465770 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 25.05.2026 | 5,290 |
| Contract object: materiale ptr curatenie | ||||||
| DA40242603 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | SILVOTOP SRL CUI: 15968987 | servicii | 79417000-0 | 27.04.2026 | 800 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40208275 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 20.04.2026 | 10,800 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA40145876 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | LUCPEO SRL CUI: 26823515 | servicii | 90921000-9 | 06.04.2026 | 8,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40115001 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | SIMSTA SRL CUI: 41869958 | servicii | 71328000-3 | 31.03.2026 | 1,300 |
| Contract object: servicii de verificare a proiectelor de structuri portante | ||||||
| DA40109335 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 30199000-0 | 31.03.2026 | 3,244 |
| Contract object: papetarie furnituri | ||||||
- 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