| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186425 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | PRINTEX SRL CUI: 6590814 | furnizare | 22000000-0 | 15.09.2026 | 344 |
| Contract object: pachet sc. scaesti | ||||||
| DA41119776 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 07.09.2026 | 1,747 |
| Contract object: pachet consumabile imprimante si papetarie | ||||||
| DA41073776 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 31.08.2026 | 1,912 |
| Contract object: pachet produse de curatenie cf 13018379 | ||||||
| DA40831783 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | ALEX-ARI SILVA SRL CUI: 39008220 | furnizare | 03413000-8 | 16.07.2026 | 13,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA40770639 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 08.07.2026 | 1,252 |
| Contract object: materiale constructii | ||||||
| DA40725252 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 02.07.2026 | 1,772 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40725254 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 35821000-5 | 02.07.2026 | 1,364 |
| Contract object: kit steag exterior | ||||||
| DA40622668 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | ALEX-ARI SILVA SRL CUI: 39008220 | furnizare | 03413000-8 | 16.06.2026 | 19,500 |
| Contract object: lemn foc esenta tare | ||||||
| DA40540076 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.06.2026 | 2,435 |
| Contract object: pachet produse de curatenie cf 13018116 | ||||||
| DA40528300 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 02.06.2026 | 1,289 |
| Contract object: type 1 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40392436 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 18.05.2026 | 916 |
| Contract object: pachet consumabile | ||||||
| DA40254292 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 27.04.2026 | 1,800 |
| Contract object: verificare prize de impamantare t.e.g./paratrasnet (pram) | ||||||
| DA40254233 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 27.04.2026 | 1,120 |
| Contract object: verificare stingator p1/p2/p3/p4/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA39929304 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 04.03.2026 | 595 |
| Contract object: service sistem supraveghere video | ||||||
| DA39811227 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.02.2026 | 1,321 |
| Contract object: pachet produse curatenie cf 13017752 | ||||||
| DA39794071 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30197643-5 | 11.02.2026 | 1,690 |
| Contract object: pachet hartie copiator si papetari | ||||||
| DA39388951 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 26.11.2025 | 494 |
| Contract object: materiale intretinere | ||||||
| DA39377554 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FLASH TOTAL SRL CUI: 36231243 | servicii | 50311400-2 | 26.11.2025 | 2,380 |
| Contract object: service aparate birou calculatoare si multifunctionale | ||||||
| DA39377686 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30197643-5 | 26.11.2025 | 1,303 |
| Contract object: pachet hartie copiator si papetarie | ||||||
| DA39377630 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 26.11.2025 | 1,254 |
| Contract object: pachet produse curatenie | ||||||
| DA39204192 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90915000-4 | 05.11.2025 | 600 |
| Contract object: servicii de curatare sobe,centrale,seminee,cosuri de fum | ||||||
| DA39083983 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30192112-9 | 15.10.2025 | 2,905 |
| Contract object: cartus epson m5899 | ||||||
| DA39071309 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30192000-1 | 14.10.2025 | 983 |
| Contract object: produse birou | ||||||
| DA39006478 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 05.10.2025 | 1,436 |
| Contract object: pachet curatenie | ||||||
| DA38915101 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | ALEX-ARI SILVA SRL CUI: 39008220 | furnizare | 03413000-8 | 22.09.2025 | 9,750 |
| Contract object: lemn foc esenta tare | ||||||
- 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