| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197899 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 556 |
| Contract object: diverse articole | ||||||
| DA41195144 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | OFFICE MAX SRL CUI: 13791055 | furnizare | 35821000-5 | 16.09.2026 | 1,540 |
| Contract object: drapel tricolor si drapel ue | ||||||
| DA41189589 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 15.09.2026 | 1,058 |
| Contract object: verificare pram | ||||||
| DA41173007 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 14.09.2026 | 4,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41166815 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | PANCRONEX SA CUI: 4719476 | servicii | 50800000-3 | 11.09.2026 | 988 |
| Contract object: servicii reparatii firma luminoasa si multifunctionale canon | ||||||
| DA41138340 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 08.09.2026 | 3,827 |
| Contract object: consumabile echipamente de copiere-imprimare | ||||||
| DA41052642 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515440-1 | 26.08.2026 | 5,851 |
| Contract object: jaluzele verticale | ||||||
| DA41023728 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | WANBASS CONS SRL CUI: 34045376 | furnizare | 44190000-8 | 20.08.2026 | 1,298 |
| Contract object: materiale curatenie | ||||||
| DA40992640 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | AMBALEN SRL CUI: 14787370 | furnizare | 44540000-7 | 13.08.2026 | 451 |
| Contract object: pachet consumabile motocoasa si drujba | ||||||
| DA40984330 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 12.08.2026 | 2,946 |
| Contract object: pachet produse curatenie | ||||||
| DA40868576 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 22.07.2026 | 50,000 |
| Contract object: lemn de foc fag | ||||||
| DA40827434 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.07.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40804915 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | WANBASS CONS SRL CUI: 34045376 | furnizare | 44192000-2 | 10.07.2026 | 4,475 |
| Contract object: materiale diverse | ||||||
| DA40581411 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 09.06.2026 | 543 |
| Contract object: pachet carti | ||||||
| DA40573786 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 08.06.2026 | 669 |
| Contract object: pachet carti | ||||||
| DA40518961 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 29.05.2026 | 15,300 |
| Contract object: servicii de formare profesionala | ||||||
| DA40454543 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40417707 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 18.05.2026 | 1,700 |
| Contract object: carti tiparite conform ofertei | ||||||
| DA40410682 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 18.05.2026 | 3,905 |
| Contract object: pachet articole sportive | ||||||
| DA40222480 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | SMART EDU HUB SRL CUI: 52324840 | servicii | 80530000-8 | 22.04.2026 | 33,300 |
| Contract object: servicii de formare profesionala | ||||||
| DA40217977 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 21.04.2026 | 49,500 |
| Contract object: excursie de 3 zile/2 nopti pe traseul baraganul-varatec si retur | ||||||
| DA40123024 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | APAITUL GTR SRL CUI: 40237538 | furnizare | 39160000-1 | 02.04.2026 | 46,980 |
| Contract object: mobilier scolar club de lectura | ||||||
| DA40118075 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | SMART EDU HUB SRL CUI: 52324840 | servicii | 80530000-8 | 01.04.2026 | 33,300 |
| Contract object: servicii de formare profesionala | ||||||
| DA40067709 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 24.03.2026 | 22,000 |
| Contract object: excursie de 1 zi la constanta | ||||||
| DA39964083 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 09.03.2026 | 132 |
| Contract object: cartuse toner imprimante | ||||||
- 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