| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291919 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 30.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA41229629 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 426 |
| Contract object: pachet 104591037 | ||||||
| DA41215145 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 18.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41144551 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 412 |
| Contract object: pachet 104568901 | ||||||
| DA41148919 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 10.09.2026 | 13,730 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||||
| DA41145549 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 09.09.2026 | 3,200 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA41109564 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 04.09.2026 | 1,398 |
| Contract object: verificare stingator de incendiu cu pulbere tip p6 | ||||||
| DA41109605 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 04.09.2026 | 1,375 |
| Contract object: verificare semestriala hidrant interior | ||||||
| DA41084937 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | PIN & PAS SERVICES SRL CUI: 24907547 | furnizare | 39831240-0 | 02.09.2026 | 2,740 |
| Contract object: pachet consumabile igienico-sanitare | ||||||
| DA41050601 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | PRO-GREEN SRL CUI: 14345417 | servicii | 90921000-9 | 27.08.2026 | 10,522 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare pentru unitati publice | ||||||
| DA41047236 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 602 |
| Contract object: pachet 104542064 | ||||||
| DA41047266 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,020 |
| Contract object: pachet 104542056 | ||||||
| DA41037079 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | LOGOS SERV SRL CUI: 10528187 | furnizare | 30213200-7 | 25.08.2026 | 1,002 |
| Contract object: tableta pc | ||||||
| DA41037143 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 25.08.2026 | 2,271 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41037597 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 33141620-2 | 25.08.2026 | 1,733 |
| Contract object: kit trusa sanitara, detergent manual, hartie mini jumbo | ||||||
| DA41029548 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 24.08.2026 | 318 |
| Contract object: autocut 27-2 | ||||||
| DA41033272 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 35121000-8 | 21.08.2026 | 401 |
| Contract object: echipamente de securitate | ||||||
| DA41027669 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DIMI SRL CUI: 14192011 | furnizare | 22852100-8 | 21.08.2026 | 880 |
| Contract object: coperta arhivare duplex 300g mp a4 set 2 buc | ||||||
| DA41018265 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 20.08.2026 | 868 |
| Contract object: pachet 104531342 | ||||||
| DA41018302 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 802 |
| Contract object: pachet 104531328 | ||||||
| DA41018332 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 596 |
| Contract object: pachet 104531354 | ||||||
| DA41018377 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 465 |
| Contract object: pachet 104531359 | ||||||
| DA41018407 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 4,858 |
| Contract object: pachet 104531369 | ||||||
| DA41018435 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 681 |
| Contract object: pachet 104531351 | ||||||
| DA41002312 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 39831200-8 | 18.08.2026 | 1,368 |
| Contract object: ace regular 2l tablete dezinfectante clorom 200 buc/cut | ||||||
- 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