| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293944 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.09.2026 | 714 |
| Contract object: pachet cataloage | ||||||
| DA41290178 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 1,315 |
| Contract object: materiale pentru lucrari reparatii | ||||||
| DA41115809 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 04.09.2026 | 2,360 |
| Contract object: materiale pentru reparatii | ||||||
| DA41115760 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 04.09.2026 | 903 |
| Contract object: materiale pentru reparatii | ||||||
| DA41001759 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 18.08.2026 | 1,290 |
| Contract object: drapel poliester exterior - romania pentru lance drapel poliester exterior - ue pentru lance | ||||||
| DA40973997 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | STAR GREEC CAD SRL CUI: 38698432 | lucrari | 32412110-8 | 12.08.2026 | 3,085 |
| Contract object: extindere retea internet | ||||||
| DA40973930 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | STAR GREEC CAD SRL CUI: 38698432 | furnizare | 32323500-8 | 12.08.2026 | 12,795 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40948438 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 31625300-6 | 06.08.2026 | 2,400 |
| Contract object: mentenanta preventiva sisteme antiefractie | ||||||
| DA40948505 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 06.08.2026 | 2,000 |
| Contract object: proiect sisteme tehnice de securitate | ||||||
| DA40916620 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 31.07.2026 | 295 |
| Contract object: materiale pentru reparatii | ||||||
| DA40727373 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.06.2026 | 1,201 |
| Contract object: materiale pentru reparatii | ||||||
| DA40675814 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | RO-COMPUTER SRL CUI: 17774596 | furnizare | 30192000-1 | 22.06.2026 | 10,590 |
| Contract object: pachet rechizite birou | ||||||
| DA40529925 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | ROBYMAR PREST COM SRL CUI: 39008239 | furnizare | 03413000-8 | 04.06.2026 | 63,063 |
| Contract object: lemn de foc sectionat si spart | ||||||
| DA40539602 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 03.06.2026 | 3,101 |
| Contract object: produse curatenie | ||||||
| DA40492711 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 27.05.2026 | 1,030 |
| Contract object: materiale pentru reparatii | ||||||
| DA40449378 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | RO-COMPUTER SRL CUI: 17774596 | furnizare | 30192000-1 | 21.05.2026 | 8,065 |
| Contract object: accesorii de birou | ||||||
| DA40282273 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.04.2026 | 360 |
| Contract object: materiale pentru reparatii | ||||||
| DA40214699 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 21.04.2026 | 345 |
| Contract object: condica prezenta profesori a3 , coperta panzata | ||||||
| DA40115632 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | RO-COMPUTER SRL CUI: 17774596 | furnizare | 30192000-1 | 31.03.2026 | 3,862 |
| Contract object: accesorii de birou | ||||||
| DA40094281 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 27.03.2026 | 147 |
| Contract object: materiale de constructii | ||||||
| DA40075696 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | AXI FINESTRA SRL CUI: 47297570 | furnizare | 45420000-7 | 25.03.2026 | 3,960 |
| Contract object: site insecte , amortizoare fara blocare | ||||||
| DA40055018 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 23.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39992026 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 32323500-8 | 12.03.2026 | 1,740 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA39886168 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 24.02.2026 | 46 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA39583821 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 19.12.2025 | 663 |
| Contract object: materiale pentru reparatii | ||||||
- 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