| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212810 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 18.09.2026 | 2,560 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41114994 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 04.09.2026 | 2,562 |
| Contract object: platf electr de manag educational- adservio - sept- dec 2026 | ||||||
| DA41034440 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 24.08.2026 | 1,850 |
| Contract object: cartuse toner xerox c315 | ||||||
| DA40900358 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | CONIROX SRL CUI: 21739023 | furnizare | 44190000-8 | 28.07.2026 | 5,096 |
| Contract object: pachet diverse materiale de intretinere, reparatii si curatenie | ||||||
| DA40861734 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 21.07.2026 | 646 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40728426 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 30.06.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40709443 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | IQ ACTIV SRL CUI: 40249907 | servicii | 45421000-4 | 25.06.2026 | 1,200 |
| Contract object: servicii reparatie usa | ||||||
| DA40477697 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.05.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40403103 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | ITP AUTOTOP RB SRL CUI: 43463165 | servicii | 71631200-2 | 15.05.2026 | 400 |
| Contract object: servicii inspectii tehnice periodice - microbuz scolar | ||||||
| DA40399898 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | ZON PREVENT SRL CUI: 27675123 | servicii | 79417000-0 | 15.05.2026 | 7,560 |
| Contract object: servicii in domeniul ssm su trim ii-iv 2026 | ||||||
| DA40383075 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf mai-dec 2026 | ||||||
| DA40374931 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 12.05.2026 | 2,960 |
| Contract object: servicii de printare 05-12.2026 | ||||||
| DA40330622 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 07.05.2026 | 4,256 |
| Contract object: piese si manopera reparatii auto fiat ducato | ||||||
| DA40318312 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32581100-0 | 06.05.2026 | 174 |
| Contract object: cablu de retea utp cat6e pni u6150 mufat 2xrj45 8 fire x 0.4 mm 15m | ||||||
| DA40318322 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 06.05.2026 | 2,470 |
| Contract object: platforma electronica de management educational- adservio mai-aug 2026 | ||||||
| DA40318332 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 06.05.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40126376 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 01.04.2026 | 618 |
| Contract object: platforma de management educational adservio aprilie | ||||||
| DA40063870 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 24.03.2026 | 248 |
| Contract object: piese si manopera reparatii auto fiat ducato | ||||||
| DA40017669 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.03.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39990999 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 12.03.2026 | 2,281 |
| Contract object: pachet servicii asigurari auto (rca + acal) | ||||||
| DA39888291 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 24.02.2026 | 6,500 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA39785109 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 05.02.2026 | 1,788 |
| Contract object: piese si manopera reparatii microbuz scolar | ||||||
| DA39578324 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39530975 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 16.12.2025 | 330 |
| Contract object: fortino monorola 2 str 350 foi | ||||||
| DA39530993 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 15.12.2025 | 576 |
| Contract object: marker pentru whiteboard tabla alba magnetica 4 culori set kores + bureti | ||||||
- 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