| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283240 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 179 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA41081693 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | MAGDANY COMIMPEX SRL CUI: 31499068 | furnizare | 39831240-0 | 01.09.2026 | 1,539 |
| Contract object: produse de curatenie | ||||||
| DA40916776 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 02.08.2026 | 2,170 |
| Contract object: articole de birou | ||||||
| DA40910197 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.07.2026 | 376 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA40879602 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.07.2026 | 6,586 |
| Contract object: lemn de foc | ||||||
| DA40499635 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 28.05.2026 | 1,232 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA40269854 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 28.04.2026 | 160 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA40106062 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 31.03.2026 | 177 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructi | ||||||
| DA39914111 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 28.02.2026 | 329 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA39890234 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715210-2 | 24.02.2026 | 1,185 |
| Contract object: pompa recirculare 32-60-180 | ||||||
| DA39644421 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 15.01.2026 | 750 |
| Contract object: urs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39602996 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192113-6 | 23.12.2025 | 1,653 |
| Contract object: cartuse de cerneala | ||||||
| DA39603727 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | MAGDANY COMIMPEX SRL CUI: 31499068 | furnizare | 39831240-0 | 23.12.2025 | 2,000 |
| Contract object: produse de curatenie | ||||||
| DA39603418 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 44423000-1 | 23.12.2025 | 1,099 |
| Contract object: pachet cartuse si accesorii it | ||||||
| DA39576103 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30125100-2 | 18.12.2025 | 289 |
| Contract object: cartuse de toner | ||||||
| DA39572456 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.12.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani numar de referinta: k2 | ||||||
| DA39395607 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 27.11.2025 | 5,674 |
| Contract object: masa lemnoasa ( scoala gimnaziala stejaru - teleorman)) | ||||||
| DA39389176 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192000-1 | 27.11.2025 | 14,420 |
| Contract object: rechizite si consumabile de birou | ||||||
| DA39122887 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30213100-6 | 22.10.2025 | 11,537 |
| Contract object: laptop 16 ryzen 9, 32gb ddr5, 1tb, rtx5070ti | ||||||
| DA39042357 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 08.10.2025 | 1,600 |
| Contract object: verificare cos fum si centrala combustibil solid | ||||||
| DA39042135 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | BB CLEAN CONTROL SRL CUI: 40886918 | servicii | 90921000-9 | 08.10.2025 | 900 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39030227 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | BB CLEAN CONTROL SRL CUI: 40886918 | servicii | 90921000-9 | 07.10.2025 | 900 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38960564 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 27.09.2025 | 665 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA38772336 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CASA BELLA PERFORMANCE SRL CUI: 41372982 | lucrari | 44230000-1 | 29.08.2025 | 3,050 |
| Contract object: tamplarie pentru constructii | ||||||
| DA38771972 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 29.08.2025 | 1,258 |
| Contract object: diverse imprimate | ||||||
- 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