| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40943965 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 05.08.2026 | 1,857 |
| Contract object: pachet produse de curatenie | ||||||
| DA40400159 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | BITLEMN TRANS SRL CUI: 30670665 | furnizare | 03413000-8 | 15.05.2026 | 41,250 |
| Contract object: lemn foc | ||||||
| DA39473740 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 08.12.2025 | 4,193 |
| Contract object: pachet dulciuri | ||||||
| DA39469667 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | BITLEMN TRANS SRL CUI: 30670665 | furnizare | 03413000-8 | 08.12.2025 | 6,000 |
| Contract object: lemn foc | ||||||
| DA39396165 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.11.2025 | 3,249 |
| Contract object: pachet produse curatenie cf 13017517 | ||||||
| DA39166705 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | YOUTH FOR EUROPEAN SOCIETY CUI: 28373441 | servicii | 80200000-6 | 29.10.2025 | 15,500 |
| Contract object: servicii organizare cursuri educatie non-formala pentru gimnaziu | ||||||
| DA39161874 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90915000-4 | 28.10.2025 | 2,400 |
| Contract object: servicii de curatare sobe,centrale,seminee,cosuri de fum | ||||||
| DA39153771 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.10.2025 | 1,319 |
| Contract object: diverse articole | ||||||
| DA39038455 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 08.10.2025 | 1,968 |
| Contract object: pachet produse curatenie cf 13017334 | ||||||
| DA38940176 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30125100-2 | 24.09.2025 | 1,363 |
| Contract object: consumabile | ||||||
| DA38734635 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 22.08.2025 | 10,668 |
| Contract object: pachet papetarie | ||||||
| DA38457435 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | ASOCIATIA WINDOW ROMANIA CUI: 23099265 | servicii | 85121270-6 | 02.07.2025 | 9,700 |
| Contract object: servicii organizare workshop-uri interactive de inteligenta emotionala pentru copii | ||||||
| DA38204360 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | YOUTH FOR EUROPEAN SOCIETY CUI: 28373441 | servicii | 79952000-2 | 27.05.2025 | 12,000 |
| Contract object: pachet servicii organizare activitati outdoor (vizite tematice la teatre/muzee) | ||||||
| DA38199509 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | ARCHY SRL CUI: 18535414 | servicii | 79952000-2 | 26.05.2025 | 8,820 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA38069039 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | BITLEMN TRANS SRL CUI: 30670665 | furnizare | 03413000-8 | 09.05.2025 | 37,500 |
| Contract object: lemn foc | ||||||
| DA37979280 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | POPULAR ART DANCE SRL CUI: 41823586 | servicii | 92340000-6 | 28.04.2025 | 7,500 |
| Contract object: servicii privind dansul si reprezentatiile | ||||||
| DA37834664 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30232110-8 | 04.04.2025 | 4,025 |
| Contract object: pachet materiale consumabile | ||||||
| DA37195547 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.12.2024 | 2,909 |
| Contract object: pachet cadouri craciun | ||||||
| DA36905865 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 12.11.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA36852261 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | MBM INSTAL TOTAL SRL CUI: 49611619 | servicii | 45259300-0 | 06.11.2024 | 7,600 |
| Contract object: reparatii cazane 4 | ||||||
| DA36762480 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 22470000-5 | 22.10.2024 | 5,666 |
| Contract object: pachet materiale educationale | ||||||
| DA36728495 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | FABRICA DE POVESTI SRL CUI: 34664828 | servicii | 85121270-6 | 16.10.2024 | 20,000 |
| Contract object: workshop-uri si activitati educatioanle | ||||||
| DA36703702 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 14.10.2024 | 1,025 |
| Contract object: line prelungitor 6p 7m 3x1,5 cu intr | ||||||
| DA36648299 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | INTELIGENT MMO SRL CUI: 43069935 | furnizare | 30199000-0 | 04.10.2024 | 1,694 |
| Contract object: pachet papetarie | ||||||
| DA36529868 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | START2PERFORM SRL CUI: 36144740 | servicii | 80530000-8 | 18.09.2024 | 8,400 |
| Contract object: pachet formare profesionala curs expert in egalitatea de sanse-cod cor 242230 | ||||||
- 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