| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295096 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | LA FANTANA SRL CUI: 50455254 | servicii | 50800000-3 | 30.09.2026 | 420 |
| Contract object: igienizare dozator la fantana | ||||||
| DA41295169 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 30.09.2026 | 6,300 |
| Contract object: abonament la fantana | ||||||
| DA41299539 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 30.09.2026 | 518 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6, p3, stingator tip p6, p3 | ||||||
| DA41295046 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,410 |
| Contract object: pachet produse | ||||||
| DA41242440 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | MARCU AUTO SRL CUI: 15025623 | servicii | 50113200-2 | 23.09.2026 | 1,423 |
| Contract object: servicii reparatie si intretinere microbuze | ||||||
| DA41240498 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | MARCU AUTO SRL CUI: 15025623 | servicii | 50112200-5 | 22.09.2026 | 2,766 |
| Contract object: servicii reparatie si intretinere microbuze | ||||||
| DA41198542 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 16.09.2026 | 1,061 |
| Contract object: pachet articole de birou | ||||||
| DA41192711 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,460 |
| Contract object: pachet produse | ||||||
| DA41178008 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 14.09.2026 | 8,600 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||||
| DA41135361 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | CARTON-EX SRL CUI: 9190782 | furnizare | 39292000-5 | 08.09.2026 | 4,536 |
| Contract object: table scolare | ||||||
| DA41127254 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 07.09.2026 | 1,601 |
| Contract object: pachet produse de curatenie | ||||||
| DA41107289 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 22900000-9 | 03.09.2026 | 1,950 |
| Contract object: caseta luminoasa 100x60 cm | ||||||
| DA41099254 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 02.09.2026 | 5,392 |
| Contract object: asigurare rca | ||||||
| DA41077147 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | PRO-GREEN SRL CUI: 14345417 | servicii | 90921000-9 | 31.08.2026 | 9,486 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA41076065 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | PRO-GREEN SRL CUI: 14345417 | furnizare | 24455000-8 | 31.08.2026 | 410 |
| Contract object: clorom parfumat -dezinfectant solid clorigen de uz general-cutie 200 tablete | ||||||
| DA41058790 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80410000-1 | 26.08.2026 | 50,000 |
| Contract object: servicii de educatie nonformala | ||||||
| DA40962068 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | GEBTIMEC SRL CUI: 10739796 | furnizare | 44423000-1 | 10.08.2026 | 2,632 |
| Contract object: diverse articole | ||||||
| DA40937939 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 445 |
| Contract object: pachet | ||||||
| DA40799647 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 10.07.2026 | 4,592 |
| Contract object: pachet produse | ||||||
| DA40774597 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | CARTON-EX SRL CUI: 9190782 | furnizare | 22111000-1 | 08.07.2026 | 1,000 |
| Contract object: carti scolare | ||||||
| DA40746540 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | ALVINCOM SRL CUI: 20524808 | servicii | 32323500-8 | 02.07.2026 | 22,748 |
| Contract object: pachet sistem de supraveghere | ||||||
| DA40736743 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.07.2026 | 758 |
| Contract object: produse de curatenie | ||||||
| DA40730759 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | ELECTRO TULUCA SERV SRL CUI: 39512790 | servicii | 50112200-5 | 01.07.2026 | 590 |
| Contract object: reparatii de intretinere bc32clc | ||||||
| DA40729413 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 1,252 |
| Contract object: pachet 104438716 | ||||||
| DA40669868 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 19.06.2026 | 23,200 |
| Contract object: servicii de organizare excursii | ||||||
- 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