| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223790 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 25.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA40994745 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 32235000-9 | 17.08.2026 | 13,513 |
| Contract object: sistem supraveghere video ip | ||||||
| DA40994821 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | IOOPRO SRL CUI: 49353153 | furnizare | 30192000-1 | 17.08.2026 | 2,476 |
| Contract object: pachet furnituri birou | ||||||
| DA40994860 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | IOOPRO SRL CUI: 49353153 | furnizare | 39831240-0 | 17.08.2026 | 1,648 |
| Contract object: pachet produse curatenie | ||||||
| DA40691632 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 24.06.2026 | 12,000 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA40648695 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | IOOPRO SRL CUI: 49353153 | servicii | 43325000-7 | 17.06.2026 | 27,250 |
| Contract object: amenajare loc de joaca | ||||||
| DA40624226 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 15.06.2026 | 8,200 |
| Contract object: pachet consumabile | ||||||
| DA40159502 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | LUCALEX SRL CUI: 17677569 | furnizare | 03417100-7 | 08.04.2026 | 16,351 |
| Contract object: peleti rumegus rasinoase | ||||||
| DA39598277 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 22.12.2025 | 3,595 |
| Contract object: pachet consumabile imprimante epson | ||||||
| DA39551312 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 16.12.2025 | 2,700 |
| Contract object: achizitie lemn de foc | ||||||
| DA39544605 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 15.12.2025 | 12,600 |
| Contract object: achizitie lemn de foc fag, stejar, salcam, frasin si alte esente tari | ||||||
| DA39406083 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 28.11.2025 | 781 |
| Contract object: achizitionare tonere | ||||||
| DA39406492 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 28.11.2025 | 1,653 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA39181418 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | IOOPRO SRL CUI: 49353153 | furnizare | 39162100-6 | 31.10.2025 | 5,800 |
| Contract object: costum traditional fete/baieti | ||||||
| DA39017779 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | IOOPRO SRL CUI: 49353153 | furnizare | 39162110-9 | 06.10.2025 | 22,800 |
| Contract object: pachet rechizite inceput an scolar pt elevi | ||||||
| DA38647611 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 07.08.2025 | 275 |
| Contract object: accesare platforma de catalog scolar electronic. | ||||||
| DA37924767 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 16.04.2025 | 120,000 |
| Contract object: servicii de organizare evenimente si deplasari | ||||||
| DA37399384 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 50610000-4 | 03.02.2025 | 3,600 |
| Contract object: servicii mentenanta sistem supraveghere video si alarma antiefractie | ||||||
| DA37400505 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 03.02.2025 | 1,230 |
| Contract object: consumabile | ||||||
| DA37400683 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30199000-0 | 03.02.2025 | 460 |
| Contract object: consumabile: hartie a4 pentru xerox si imprimante | ||||||
| DA37206393 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | servicii | 80410000-1 | 18.12.2024 | 29,500 |
| Contract object: servicii de dezvoltare personala | ||||||
| DA37206518 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | ASOCIATIA MEREU PENTRU EUROPA CUI: 17954350 | servicii | 85312300-2 | 18.12.2024 | 47,200 |
| Contract object: servicii de consiliere psihologica si psiho-educationala | ||||||
| DA37146838 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 11.12.2024 | 7,200 |
| Contract object: materiale consumabile | ||||||
| DA37121063 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | VIOEVI SRL CUI: 24678141 | furnizare | 03413000-8 | 09.12.2024 | 27,950 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37120884 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | VIOEVI SRL CUI: 24678141 | furnizare | 09111400-4 | 09.12.2024 | 9,600 |
| Contract object: combustibili pe baza de lemn (peleti) | ||||||
- 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