| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295938 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15331400-1 | 30.09.2026 | 3,632 |
| Contract object: alimente diverse | ||||||
| DA41298067 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ROMSERV SRL CUI: 14873005 | furnizare | 15331170-9 | 30.09.2026 | 1,638 |
| Contract object: alimente diverse | ||||||
| DA41301305 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15842300-5 | 30.09.2026 | 686 |
| Contract object: alimente diverse | ||||||
| DA41298240 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 30.09.2026 | 849 |
| Contract object: carne de pasare | ||||||
| DA41296149 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15551000-5 | 30.09.2026 | 380 |
| Contract object: lactate | ||||||
| DA41279654 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | OZANA NATURAL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51482800 | furnizare | 15981100-9 | 28.09.2026 | 8,740 |
| Contract object: apa de izvor mineralizata imbuteliata gradinita | ||||||
| DA41279886 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | OZANA NATURAL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51482800 | furnizare | 15981100-9 | 28.09.2026 | 8,458 |
| Contract object: apa de izvor mineralizata imbuteliata scoala | ||||||
| DA41246411 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ROMSERV SRL CUI: 14873005 | furnizare | 15331170-9 | 25.09.2026 | 3,667 |
| Contract object: alimente diverse | ||||||
| DA41246838 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | SIMOIRIS SRL CUI: 33127362 | furnizare | 15812100-4 | 25.09.2026 | 3,009 |
| Contract object: produse de patiserie | ||||||
| DA41246893 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | BRUTARIA SUPERPAN SRL CUI: 38999443 | furnizare | 15811100-7 | 24.09.2026 | 1,325 |
| Contract object: paine | ||||||
| DA41250558 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15200000-0 | 23.09.2026 | 990 |
| Contract object: peste | ||||||
| DA41247744 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44160000-9 | 23.09.2026 | 2,443 |
| Contract object: materiale reparatii scoala | ||||||
| DA41246322 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELLMAR COM SRL CUI: 4499001 | furnizare | 15331400-1 | 23.09.2026 | 2,568 |
| Contract object: alimente diverse | ||||||
| DA41246630 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15842300-5 | 23.09.2026 | 863 |
| Contract object: alimente diverse | ||||||
| DA41246720 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 23.09.2026 | 395 |
| Contract object: carne de pasare | ||||||
| DA41246980 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | CASYMIKY SRL CUI: 17219910 | furnizare | 03221230-7 | 23.09.2026 | 3,419 |
| Contract object: fructe si legume | ||||||
| DA41246484 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15542000-9 | 23.09.2026 | 897 |
| Contract object: lactate | ||||||
| DA41223950 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | IOAN ELSERVICE SRL CUI: 3930440 | furnizare | 30125100-2 | 21.09.2026 | 959 |
| Contract object: hartie copiator si cartuse | ||||||
| DA41220393 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | CARTEX SRL CUI: 4614798 | furnizare | 30190000-7 | 21.09.2026 | 1,753 |
| Contract object: materiale birotica | ||||||
| DA41213367 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | IPS GRUP SRL CUI: 19059556 | furnizare | 35120000-1 | 21.09.2026 | 258 |
| Contract object: telecomanda radio 1 canal | ||||||
| DA41193852 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | SIMOIRIS SRL CUI: 33127362 | furnizare | 15812100-4 | 18.09.2026 | 2,761 |
| Contract object: produse de patiserie | ||||||
| DA41193773 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | BRUTARIA SUPERPAN SRL CUI: 38999443 | furnizare | 15811100-7 | 18.09.2026 | 1,060 |
| Contract object: paine | ||||||
| DA41198101 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | CASYMIKY SRL CUI: 17219910 | furnizare | 03221230-7 | 17.09.2026 | 3,155 |
| Contract object: fructe si legume | ||||||
| DA41197385 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15842300-5 | 16.09.2026 | 779 |
| Contract object: alimente diverse | ||||||
| DA41196684 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 16.09.2026 | 1,119 |
| Contract object: carne de pasare | ||||||
- 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