| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39605273 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 23.12.2025 | 21,478 |
| Contract object: pachet articole de birou | ||||||
| DA39545163 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 16.12.2025 | 2,207 |
| Contract object: pachet articole de birou | ||||||
| DA39295333 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30192113-6 | 14.11.2025 | 371 |
| Contract object: pachet cartuse cu cerneala | ||||||
| DA39272412 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 12.11.2025 | 4,439 |
| Contract object: pachet articole de birou | ||||||
| DA39034302 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 08.10.2025 | 996 |
| Contract object: pachet articole de birou | ||||||
| DA39034352 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30213000-5 | 08.10.2025 | 2,058 |
| Contract object: laptop hp 250 g9 intel i7-1260p, 15.6, f hd, 16gb, 512gb ssd, win11 pro | ||||||
| DA38925748 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 23.09.2025 | 2,554 |
| Contract object: pachet rechizite scolare | ||||||
| DA38357485 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 17.06.2025 | 531 |
| Contract object: pachet cartuse toner | ||||||
| DA35730581 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 38520000-6 | 16.05.2024 | 1,639 |
| Contract object: scaner portabil cu camera de documente iriscan desk 6 pro | ||||||
| DA34686060 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30213300-8 | 13.12.2023 | 2,436 |
| Contract object: desktop pc intel i7 , 16gb ram , 480gb ssd, intel graphics 4600, win 10 pro monitor aoc led ips va 2 | ||||||
| DA34649773 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 08.12.2023 | 263 |
| Contract object: pachet cartuse toner | ||||||
| DA30104802 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 32322000-6 | 08.03.2022 | 244 |
| Contract object: hard memorie externa | ||||||
| DA29687144 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 72000000-5 | 27.12.2021 | 80 |
| Contract object: manopera it | ||||||
| DA29687044 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 72000000-5 | 27.12.2021 | 80 |
| Contract object: manopera it | ||||||
| DA29686468 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30213300-8 | 27.12.2021 | 2,100 |
| Contract object: sistem desktop | ||||||
| DA29363566 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 24.11.2021 | 651 |
| Contract object: furnituri de birou | ||||||
| DA28644716 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 30.08.2021 | 1,043 |
| Contract object: imprimate si materiale consumabile | ||||||
- 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