| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111329 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 04.09.2026 | 1,698 |
| Contract object: pachet articole scolare | ||||||
| DA41116235 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90900000-6 | 04.09.2026 | 1,500 |
| Contract object: curatat jgheaburi | ||||||
| DA41116258 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 04.09.2026 | 3,200 |
| Contract object: prestari servicii de coserit | ||||||
| DA41111332 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 03.09.2026 | 1,001 |
| Contract object: pachet articole scolare | ||||||
| DA40905206 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 30.07.2026 | 1,570 |
| Contract object: refulator frunze husqvarna 125 bvx | ||||||
| DA40860725 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 24453000-4 | 23.07.2026 | 350 |
| Contract object: erbicid total 1lt | ||||||
| DA40700469 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 25.06.2026 | 21,000 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA40677290 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 22.06.2026 | 255 |
| Contract object: pachet - carti pentru copii | ||||||
| DA40583581 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 09.06.2026 | 135 |
| Contract object: carti scolare | ||||||
| DA40556891 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 05.06.2026 | 442 |
| Contract object: agregat grosier 8/16 mm | ||||||
| DA40556846 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 05.06.2026 | 34 |
| Contract object: agregat grosier 8/16 mm | ||||||
| DA40551699 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | SCREW-BOLT SRL CUI: 15445767 | furnizare | 44192000-2 | 04.06.2026 | 5,785 |
| Contract object: pachet produse pt.reparatii curente | ||||||
| DA40551722 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | SCREW-BOLT SRL CUI: 15445767 | furnizare | 39831240-0 | 04.06.2026 | 2,066 |
| Contract object: pachet produse de curatenie | ||||||
| DA40542669 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | VIAROCK SRL CUI: 23083773 | furnizare | 14212120-7 | 03.06.2026 | 476 |
| Contract object: agregat grosier 8/16 mm | ||||||
| DA40450194 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39162110-9 | 21.05.2026 | 385 |
| Contract object: pachet articole scolare | ||||||
| DA40283005 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 29.04.2026 | 3,580 |
| Contract object: curatat cosuri centrala termica pe lemne | ||||||
| DA40205379 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 20.04.2026 | 500 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA40168981 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | servicii | 03000000-1 | 15.04.2026 | 492 |
| Contract object: reparatie si accesorii motoferastrau | ||||||
| DA40168894 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | SZOCS P ARPAD PERSOANA FIZICA AUTORIZATA CUI: 43769254 | servicii | 77211400-6 | 10.04.2026 | 5,000 |
| Contract object: toaletare pomi | ||||||
| DA39785171 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50800000-3 | 06.02.2026 | 2,714 |
| Contract object: inlocuire ventilator | ||||||
| DA39681809 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | MEDWIN SOFT SRL CUI: 6605281 | servicii | 72590000-7 | 21.01.2026 | 3,240 |
| Contract object: mentenanta permanenta | ||||||
| DA39592343 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | SCREW-BOLT SRL CUI: 15445767 | furnizare | 44423000-1 | 19.12.2025 | 2,066 |
| Contract object: alte bunuri pt.intretinere si functionare | ||||||
| DA39460455 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | PRESTARI DE SERVICII IG DIODA SRL CUI: 4616691 | furnizare | 31681000-3 | 05.12.2025 | 2,457 |
| Contract object: pachet accesorii electrice | ||||||
| DA39456515 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 05.12.2025 | 3,500 |
| Contract object: prestari servicii de curatare jgheaburi si burlane | ||||||
| DA39456550 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 05.12.2025 | 4,000 |
| Contract object: prestari servicii | ||||||
- 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