| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049755 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 26.08.2026 | 1,375 |
| Contract object: diverse articole | ||||||
| DA40738429 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | GANGUS FOREST SRL CUI: 36732856 | furnizare | 03413000-8 | 01.07.2026 | 81,082 |
| Contract object: lemn de foc | ||||||
| DA40557283 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | EDUCATIONAL MAXIM SRL CUI: 49108081 | furnizare | 79823000-9 | 08.06.2026 | 1,660 |
| Contract object: pachet carti | ||||||
| DA40508404 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.05.2026 | 2,138 |
| Contract object: pachet produse curatenie | ||||||
| DA40492331 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39830000-9 | 27.05.2026 | 1,025 |
| Contract object: pachet produse curatenie | ||||||
| DA40390972 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 32323500-8 | 14.05.2026 | 1,740 |
| Contract object: reparatie sistem de alarmare | ||||||
| DA40022197 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 17.03.2026 | 3,500 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||||
| DA39376501 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 25.11.2025 | 2,091 |
| Contract object: pachet produse curatenie | ||||||
| DA39063264 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 31400000-0 | 13.10.2025 | 1,650 |
| Contract object: acumulator | ||||||
| DA38969267 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 29.09.2025 | 3,823 |
| Contract object: pachet articole de birou si produse de curatenie | ||||||
| DA38710678 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 19.08.2025 | 891 |
| Contract object: pachet articole de birou | ||||||
| DA38586546 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | GANGUS FOREST SRL CUI: 36732856 | furnizare | 03413000-8 | 24.07.2025 | 84,000 |
| Contract object: lemn de foc | ||||||
| DA38535219 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 48952000-6 | 16.07.2025 | 1,165 |
| Contract object: extindere sistem de sonorizare | ||||||
| DA38262284 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2025 | 1,679 |
| Contract object: pachet carti si diplome scolare | ||||||
| DA38174456 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 23.05.2025 | 4,067 |
| Contract object: produse curatenie | ||||||
| DA37710632 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | SIMPLU SPEED SRL CUI: 36310584 | servicii | 32323500-8 | 20.03.2025 | 13,600 |
| Contract object: mentenanta sistem video de supraveghere | ||||||
| DA37592692 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39830000-9 | 04.03.2025 | 3,480 |
| Contract object: pachet produse de curatenie si articole de birou | ||||||
| DA37592380 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 04.03.2025 | 3,500 |
| Contract object: consultanta achizitii publice directe - an bugetar 2025 | ||||||
| DA37196660 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | SIMPLU SPEED SRL CUI: 36310584 | furnizare | 32323500-8 | 16.12.2024 | 10,400 |
| Contract object: sistem video de supraveghere | ||||||
| DA36942584 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423450-0 | 18.11.2024 | 2,765 |
| Contract object: firma luminoasa | ||||||
| DA36795560 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | CONBETA SRL CUI: 1437292 | furnizare | 44600000-6 | 25.10.2024 | 1,843 |
| Contract object: vas de expansiune | ||||||
| DA36591131 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39830000-9 | 26.09.2024 | 3,158 |
| Contract object: produse de curatenie si articole de birou | ||||||
| DA36551035 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195910-4 | 20.09.2024 | 1,427 |
| Contract object: whiteboard mobil | ||||||
| DA36550940 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 42990000-2 | 20.09.2024 | 1,470 |
| Contract object: motocoasa | ||||||
| DA36490812 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | KDA IT&P SRL CUI: 49154932 | servicii | 48611000-4 | 11.09.2024 | 1,200 |
| Contract object: program burse elevi | ||||||
- 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