| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277856 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 28.09.2026 | 2,145 |
| Contract object: oferta servicii evaluare psihiatrica exterior | ||||||
| DA41273546 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 28.09.2026 | 2,100 |
| Contract object: servicii medicina muncii scoli, la distanta de peste 50 km de iasi | ||||||
| DA41101188 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | TOTAL SECURITY SOLUTIONS SRL CUI: 48430614 | servicii | 71317000-3 | 02.09.2026 | 2,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA41080181 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41076425 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 31.08.2026 | 6,339 |
| Contract object: pachet materiale | ||||||
| DA41073086 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | NICUS-SILV SRL CUI: 34433254 | furnizare | 03413000-8 | 30.08.2026 | 2,165 |
| Contract object: lemn de foc diverse tari | ||||||
| DA41072801 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 28.08.2026 | 2,518 |
| Contract object: pachet servicii asigurari auto (rca + acc) | ||||||
| DA41049099 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | ITP SMART CHOICE SRL CUI: 49293027 | servicii | 71631000-0 | 25.08.2026 | 414 |
| Contract object: itp autobuz, microbuz, camion, remorci cu mtma peste 3.5t | ||||||
| DA41045408 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | COLOREX PAINTS SRL CUI: 6448039 | furnizare | 44812400-9 | 25.08.2026 | 756 |
| Contract object: pachet vopsele | ||||||
| DA41037917 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 24.08.2026 | 2,406 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA41028468 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 20.08.2026 | 2,925 |
| Contract object: curatare cosuri fum | ||||||
| DA41004317 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 17.08.2026 | 434 |
| Contract object: pachet materiale | ||||||
| DA41002237 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 10,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40890001 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 27.07.2026 | 2,736 |
| Contract object: pachet servicii asigurari auto (rca + acc) | ||||||
| DA40866291 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | EXPERT SAFETY SOLUTIONS SRL CUI: 26452271 | servicii | 79417000-0 | 23.07.2026 | 2,100 |
| Contract object: servicii de consultanta in domeniul s.s.m. | ||||||
| DA40866319 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | EXPERT SAFETY SOLUTIONS SRL CUI: 26452271 | servicii | 75251000-0 | 23.07.2026 | 2,100 |
| Contract object: servicii de consultanta in domeniul s.u. | ||||||
| DA40867472 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | FAN ELECTRIC GRUP SRL CUI: 46205314 | servicii | 45310000-3 | 22.07.2026 | 6,400 |
| Contract object: masurare rezistenta de dispersie priza de pamant si eliberare buletin pram | ||||||
| DA40844327 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | AUTO PADOVA SRL CUI: 18646692 | servicii | 50100000-6 | 17.07.2026 | 2,717 |
| Contract object: revizie fiat ducato is06kbk | ||||||
| DA40840762 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | AUTO PADOVA SRL CUI: 18646692 | servicii | 50100000-6 | 17.07.2026 | 2,199 |
| Contract object: reparatie opel movano is04spc | ||||||
| DA40760870 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | CASA AUTO LETCANI SRL CUI: 26087338 | servicii | 50110000-9 | 03.07.2026 | 2,325 |
| Contract object: lucrari service opel movano is04scp | ||||||
| DA40729749 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | OLANUTA LAURENTIU-MIREL PERSOANA FIZICA AUTORIZATA CUI: 34059169 | servicii | 50311400-2 | 30.06.2026 | 1,150 |
| Contract object: intretinere calculatoare | ||||||
| DA40726244 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | NICUS-SILV SRL CUI: 34433254 | furnizare | 03413000-8 | 30.06.2026 | 19,890 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40706068 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.06.2026 | 1,725 |
| Contract object: pachet diverse | ||||||
| DA40706279 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 25.06.2026 | 10,441 |
| Contract object: pachet materiale | ||||||
| DA40629122 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 15.06.2026 | 475 |
| Contract object: pachet materiale | ||||||
- 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