| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41023627 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 21.08.2026 | 420 |
| Contract object: servicii de deratizare | ||||||
| DA41023586 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 21.08.2026 | 3,600 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40769317 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 2,475 |
| Contract object: pachet materiale | ||||||
| DA40691446 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.06.2026 | 2,475 |
| Contract object: produse curatenie | ||||||
| DA40649316 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 17.06.2026 | 392 |
| Contract object: pachet cartuse toner | ||||||
| DA40470574 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | ETNA SRL CUI: 982231 | furnizare | 03413000-8 | 26.05.2026 | 98,600 |
| Contract object: lemn de foc | ||||||
| DA40403855 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.05.2026 | 468 |
| Contract object: pachet materiale | ||||||
| DA40237294 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.04.2026 | 356 |
| Contract object: pachet materiale | ||||||
| DA39758176 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 03.02.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39747206 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | ELECTROPREST SRL CUI: 8997912 | servicii | 71630000-3 | 30.01.2026 | 1,400 |
| Contract object: verificarea rezistentei de dispersie a prizei de pamant | ||||||
| DA39711385 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | A & B COMPUTERS SRL CUI: 17582078 | servicii | 50312000-5 | 30.01.2026 | 4,200 |
| Contract object: servicii de intretinere calculatoare pc | ||||||
| DA39659840 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 16.01.2026 | 480 |
| Contract object: mentenanta anuala website scoala/liceu/gradinita | ||||||
| DA39659862 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 16.01.2026 | 700 |
| Contract object: creare website scoala | ||||||
| DA39578903 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2025 | 239 |
| Contract object: pachet materiale | ||||||
| DA39569068 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.12.2025 | 1,747 |
| Contract object: pachet materiale | ||||||
| DA39554241 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2025 | 5,581 |
| Contract object: pachet materiale | ||||||
| DA39507284 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 1,108 |
| Contract object: pachet materiale | ||||||
| DA39472477 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | servicii | 90460000-9 | 09.12.2025 | 650 |
| Contract object: servicii de vidanjare | ||||||
| DA39456627 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 05.12.2025 | 251 |
| Contract object: pachet materiale | ||||||
| DA39452919 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 05.12.2025 | 952 |
| Contract object: articole curatenie | ||||||
| DA39395310 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | GSC SELVIR SRL CUI: 27989851 | furnizare | 50413200-5 | 27.11.2025 | 607 |
| Contract object: pachet verificare anuala stingatoare de incendiu si stingator nou | ||||||
| DA39384500 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 26.11.2025 | 421 |
| Contract object: pachet articole de birou | ||||||
| DA39384643 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 26.11.2025 | 834 |
| Contract object: pachet articole de birou si cartuse toner | ||||||
| DA39384674 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 32322000-6 | 26.11.2025 | 2,702 |
| Contract object: pachet echipamente it si multimedia | ||||||
| DA39367548 | SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.11.2025 | 1,559 |
| Contract object: pachet materiale | ||||||
- 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