| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154952 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 10.09.2026 | 1,323 |
| Contract object: cartuse imprimanta | ||||||
| DA40669256 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 1,701 |
| Contract object: pachet diverse articole | ||||||
| DA40575862 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | DEDEMAN SRL CUI: 2816464 | furnizare | 44610000-9 | 09.06.2026 | 264 |
| Contract object: vas hidrofor orizontal 50l | ||||||
| DA39685788 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | CUBETIC GHWS SRL CUI: 46047850 | servicii | 72611000-6 | 21.01.2026 | 23,400 |
| Contract object: servicii de suport tehnic it | ||||||
| DA39325656 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | VALDIR TOUR SRL CUI: 6848086 | servicii | 63510000-7 | 21.11.2025 | 4,700 |
| Contract object: servicii transport, cazare si masa | ||||||
| DA39138543 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | servicii | 44531300-4 | 24.10.2025 | 356 |
| Contract object: suruburi autoforante | ||||||
| DA39138679 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | servicii | 44192000-2 | 24.10.2025 | 5,322 |
| Contract object: pachet produse | ||||||
| DA38900156 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | TECH CONSULT SRL CUI: 17355636 | servicii | 50312000-5 | 18.09.2025 | 4,959 |
| Contract object: servicii lunare mentenanta it - 10 | ||||||
| DA38900210 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | TECH CONSULT SRL CUI: 17355636 | servicii | 72415000-2 | 18.09.2025 | 2,975 |
| Contract object: servicii de gazduire si administrare pagina web | ||||||
| DA38832141 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | TECH CONSULT SRL CUI: 17355636 | furnizare | 30213100-6 | 10.09.2025 | 2,041 |
| Contract object: laptop asus vivobook 15 | ||||||
| DA38832166 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | TECH CONSULT SRL CUI: 17355636 | servicii | 50320000-4 | 10.09.2025 | 331 |
| Contract object: instalare si configurare echipamente it | ||||||
| DA38832189 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | TECH CONSULT SRL CUI: 17355636 | furnizare | 30232110-8 | 10.09.2025 | 1,421 |
| Contract object: multifunctional laser mono canon mf461dw | ||||||
| DA38832228 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | TECH CONSULT SRL CUI: 17355636 | servicii | 48620000-0 | 10.09.2025 | 393 |
| Contract object: microsoft windows 10 pro 32/64biti en | ||||||
| DA38778232 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38754930 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 28.08.2025 | 2,520 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete intre1000 si 2500mp | ||||||
| DA38689183 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | IOOPRO SRL CUI: 49353153 | furnizare | 39155000-3 | 13.08.2025 | 400 |
| Contract object: biblioteca 80x202x28 cm | ||||||
| DA38684432 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | IOOPRO SRL CUI: 49353153 | furnizare | 39155000-3 | 13.08.2025 | 400 |
| Contract object: biblioteca 80x202x28 cm | ||||||
| DA38506991 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 14.07.2025 | 28,572 |
| Contract object: lemn de foc sectionat la dimensiunile comunicate de beneficiar | ||||||
| DA38274364 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 30125100-2 | 04.06.2025 | 1,680 |
| Contract object: pachet tonere laser | ||||||
| DA38259487 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | CUBETIC GHWS SRL CUI: 46047850 | servicii | 50323000-5 | 03.06.2025 | 8,000 |
| Contract object: servicii relocare echip it | ||||||
| DA38194205 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.05.2025 | 1,755 |
| Contract object: achizitii materiale curatenie | ||||||
| DA37984137 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 30.04.2025 | 1,500 |
| Contract object: servicii de evaluare proprietate imobiliara | ||||||
| DA37576310 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | IOOPRO SRL CUI: 49353153 | furnizare | 37400000-2 | 03.03.2025 | 5,772 |
| Contract object: premii | ||||||
| DA37578084 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | IOOPRO SRL CUI: 49353153 | furnizare | 37400000-2 | 03.03.2025 | 5,560 |
| Contract object: pachet-resurse educationale | ||||||
| DA37578181 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | IOOPRO SRL CUI: 49353153 | furnizare | 30199000-0 | 03.03.2025 | 16,000 |
| Contract object: pachet - consumabile de birou | ||||||
- 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