| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183816 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | STAR GATE SRL CUI: 14633479 | furnizare | 09111400-4 | 15.09.2026 | 36,036 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA41183515 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 15.09.2026 | 6,205 |
| Contract object: pachet birotica | ||||||
| DA41109805 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 03.09.2026 | 297 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 | ||||||
| DA41066622 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 28.08.2026 | 545 |
| Contract object: pachet aspiratoare | ||||||
| DA41054586 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,689 |
| Contract object: pacheti diverse articole | ||||||
| DA41049971 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 25.08.2026 | 139,450 |
| Contract object: mobilier scolar | ||||||
| DA41046641 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | PRO NRG SRL CUI: 35934350 | furnizare | 45232141-2 | 25.08.2026 | 15,920 |
| Contract object: materiale instalatie termica cepari | ||||||
| DA41046684 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | PRO NRG SRL CUI: 35934350 | furnizare | 45232141-2 | 25.08.2026 | 16,633 |
| Contract object: materiale instalatie termica scoala gimnaziala tarpiu | ||||||
| DA41041617 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MAGNETIC B-N COM SRL CUI: 6602668 | servicii | 45331100-7 | 25.08.2026 | 13,900 |
| Contract object: instalare centrala termica scoala gimnaziala cepari | ||||||
| DA41041621 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MAGNETIC B-N COM SRL CUI: 6602668 | servicii | 45331100-7 | 25.08.2026 | 13,900 |
| Contract object: instalare centrala termica scoala gimnaziala tarpiu | ||||||
| DA41028447 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MILADI COSMIN SRL CUI: 23997479 | lucrari | 45000000-7 | 20.08.2026 | 23,000 |
| Contract object: reparatii fatada scoala gimnaziala tarpiului | ||||||
| DA41020560 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | CUT CENTER REZIDENCE SRL CUI: 44745350 | lucrari | 45332000-3 | 19.08.2026 | 18,000 |
| Contract object: conectare la canalizarea publica si igienizare fosa septica | ||||||
| DA41012214 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 18.08.2026 | 47,182 |
| Contract object: edus.ro - modul platforma de management educational | ||||||
| DA40860761 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MILADI COSMIN SRL CUI: 23997479 | lucrari | 45000000-7 | 22.07.2026 | 63,000 |
| Contract object: reparatii bai scoala gimnaziala tarpiu | ||||||
| DA40827358 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | DOBRAN D ADRIAN PAUL INTREPRINDERE INDIVIDUALA CUI: 25416386 | lucrari | 45441000-0 | 15.07.2026 | 24,580 |
| Contract object: inlocuire geamuri scoala gimnaziala cepari-spate cladire | ||||||
| DA40779717 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MILADI COSMIN SRL CUI: 23997479 | servicii | 45000000-7 | 07.07.2026 | 15,200 |
| Contract object: taiat si despicat lemn de foc | ||||||
| DA40496039 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 27.05.2026 | 4,128 |
| Contract object: pachet materiale sportive | ||||||
| DA40423584 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 19.05.2026 | 2,702 |
| Contract object: carti premii si diplome | ||||||
| DA40414538 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | BRADOLACT 2001 SRL CUI: 14349583 | furnizare | 03413000-8 | 19.05.2026 | 40,000 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA40308512 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.05.2026 | 181 |
| Contract object: produse intretinere spatii verzi | ||||||
| DA40238149 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MILADI COSMIN SRL CUI: 23997479 | lucrari | 45000000-7 | 23.04.2026 | 24,000 |
| Contract object: imprejmuire gard fata gradinita cu program normal dumitra | ||||||
| DA40078632 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.03.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39906656 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 03.03.2026 | 2,384 |
| Contract object: incarcare stingatoare incendiu | ||||||
| DA39834228 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 13.02.2026 | 1,919 |
| Contract object: materiale intretinere | ||||||
| DA39780679 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 22200000-2 | 05.02.2026 | 480 |
| Contract object: abonament cotidianul rasunetul | ||||||
- 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