| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233392 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | CENTRAL-AB SRL CUI: 2192000 | servicii | 39515000-5 | 22.09.2026 | 21,021 |
| Contract object: pachet material stor textil | ||||||
| DA41192872 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 16.09.2026 | 4,800 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41187101 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | CECONII SRL CUI: 6889191 | servicii | 79800000-2 | 16.09.2026 | 312 |
| Contract object: caietul educatoarei | ||||||
| DA41073918 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39830000-9 | 31.08.2026 | 4,747 |
| Contract object: pachet articole de curatenie | ||||||
| DA41073802 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197642-8 | 31.08.2026 | 975 |
| Contract object: pachet hartie copiator | ||||||
| DA40987045 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | X TRADE SRL CUI: 6859190 | lucrari | 45233222-1 | 13.08.2026 | 164,514 |
| Contract object: amenajare curte scoala | ||||||
| DA40890379 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | COMPLET NORD INSTAL SRL CUI: 42200535 | servicii | 45331100-7 | 28.07.2026 | 10,965 |
| Contract object: montaj centrala termica | ||||||
| DA40875908 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 23.07.2026 | 1,402 |
| Contract object: servicii dezinsectie institutii publice | ||||||
| DA40809688 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | CRISTIAN CONSTRUCT SRL CUI: 21462444 | lucrari | 45262690-4 | 15.07.2026 | 480,670 |
| Contract object: inlocuire invelitoare si reabilitare exterioara corp nou scoala dumbravita | ||||||
| DA40529456 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | X TRADE SRL CUI: 6859190 | lucrari | 45112711-2 | 02.06.2026 | 38,607 |
| Contract object: amenajare spatiu de joaca | ||||||
| DA40241332 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | NAGELIN EXPERT PROIECT SRL CUI: 41684909 | servicii | 71314300-5 | 24.04.2026 | 1,000 |
| Contract object: certificat de performanta energetica imobil | ||||||
| DA40196452 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39830000-9 | 17.04.2026 | 1,954 |
| Contract object: pachet produse de curatenie | ||||||
| DA40103893 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | DENIRA SRL CUI: 13254582 | furnizare | 18143000-3 | 30.03.2026 | 2,475 |
| Contract object: pachet echipamente de lucru si protectie | ||||||
| DA39864357 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 19.02.2026 | 760 |
| Contract object: curs contabilitatea institutiilor publice, noul alop 23 februarie 2026, maramures, baia mare | ||||||
| DA39611171 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | X TRADE SRL CUI: 6859190 | furnizare | 43325000-7 | 29.12.2025 | 49,789 |
| Contract object: pachet echipamente locuri de joaca copii | ||||||
| DA39595289 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39830000-9 | 22.12.2025 | 4,032 |
| Contract object: pachet produse de curatenie 2 | ||||||
| DA39595305 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39830000-9 | 22.12.2025 | 4,210 |
| Contract object: pachet produse de curatenie | ||||||
| DA39582625 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | CENTRAL-AB SRL CUI: 2192000 | servicii | 39515000-5 | 18.12.2025 | 8,918 |
| Contract object: pachet material stor textil | ||||||
| DA39575777 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | ABRIDAN EXPO SRL CUI: 35462371 | servicii | 34325100-2 | 18.12.2025 | 3,150 |
| Contract object: amortizoare usi | ||||||
| DA39571812 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | ONISTUA - COM SRL CUI: 7234092 | lucrari | 45231221-0 | 17.12.2025 | 12,055 |
| Contract object: executie instalatie de utilizare gaze naturale - scoala chechis | ||||||
| DA39553772 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | ILLA SOFT SERV SRL CUI: 37006568 | servicii | 32424000-1 | 16.12.2025 | 2,703 |
| Contract object: extindere retea internet | ||||||
| DA39537335 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 15.12.2025 | 20,845 |
| Contract object: pachet craciun | ||||||
| DA39464660 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 35110000-8 | 08.12.2025 | 3,016 |
| Contract object: pachet de servicii pentru scoala profesionala dumbravita mm. | ||||||
| DA39403417 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | CRISTIAN CONSTRUCT SRL CUI: 21462444 | lucrari | 45262690-4 | 28.11.2025 | 607,059 |
| Contract object: atelier practica loc. rus comuna dumbravita maramures | ||||||
| DA39143460 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 35110000-8 | 24.10.2025 | 2,305 |
| Contract object: pachet de servicii pentru scoala profesionala dumbravita | ||||||
- 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