| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240480 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.09.2026 | 1,328 |
| Contract object: pachet diverse articole | ||||||
| DA41168074 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.09.2026 | 270 |
| Contract object: carnet de elev pentru invatamantul gimnazial si carnet de elev pentru invatamantul primar | ||||||
| DA41092264 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 02.09.2026 | 813 |
| Contract object: pachet diverse articole | ||||||
| DA41087567 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 492 |
| Contract object: pachet materiale | ||||||
| DA41078720 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | NO MORE BUGS SRL CUI: 41098390 | servicii | 90923000-3 | 31.08.2026 | 5,013 |
| Contract object: servicii deratizare, servicii dezinsectie, servicii dezinfectie | ||||||
| DA41068838 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.08.2026 | 510 |
| Contract object: carnete elev primar si gimnazial | ||||||
| DA41011013 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 739 |
| Contract object: pachet diverse articole | ||||||
| DA40988426 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 621 |
| Contract object: pachet diverse | ||||||
| DA40800962 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.07.2026 | 260 |
| Contract object: pak - 3856 pachet tipizate scolare | ||||||
| DA40724382 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.06.2026 | 1,926 |
| Contract object: pachet diverse articole | ||||||
| DA40723326 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | AIUS PRINTED SRL CUI: 2307037 | furnizare | 79823000-9 | 29.06.2026 | 661 |
| Contract object: afise, pliante si diplome | ||||||
| DA40704694 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 1,293 |
| Contract object: pachet diverse articole | ||||||
| DA40692914 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 1,096 |
| Contract object: pachet materiale | ||||||
| DA40641216 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.06.2026 | 388 |
| Contract object: pachet diverse articole | ||||||
| DA40396927 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | WINNER IMPEX SRL CUI: 6489047 | furnizare | 30125100-2 | 14.05.2026 | 1,414 |
| Contract object: pachet consumabile | ||||||
| DA40372394 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 12.05.2026 | 1,135 |
| Contract object: pachet curatenie | ||||||
| DA40355387 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | CMV QUALITY INSTAL SRL CUI: 28881636 | servicii | 45259300-0 | 11.05.2026 | 800 |
| Contract object: revizie generala la 10 ani | ||||||
| DA40179446 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.04.2026 | 1,039 |
| Contract object: pachet diverse articole | ||||||
| DA39964118 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.03.2026 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA39855747 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | ARTSIGN VISION SRL CUI: 33163942 | furnizare | 35261000-1 | 18.02.2026 | 3,719 |
| Contract object: reconditinare firma luminoasa si stema pe placa din pvc. | ||||||
| DA39732959 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.01.2026 | 186 |
| Contract object: pachet materiale | ||||||
| DA39626808 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | ROYALTIES SOFTMED SRL CUI: 31914300 | furnizare | 79132100-9 | 09.01.2026 | 530 |
| Contract object: kit semnatura calificata cu valabilitate 2 ani | ||||||
| DA39500177 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | STIL MEDIA SRL CUI: 10793426 | furnizare | 30192121-5 | 10.12.2025 | 783 |
| Contract object: pixuri si agende | ||||||
| DA39410930 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.11.2025 | 1,604 |
| Contract object: pachet curatenie | ||||||
| DA39402968 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 28.11.2025 | 1,728 |
| Contract object: pachet birotica | ||||||
- 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