| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164525 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | LEDDWIN GROUP SRL CUI: 37326961 | furnizare | 44221000-5 | 14.09.2026 | 16,297 |
| Contract object: reparatii termopane | ||||||
| DA41164087 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16800000-3 | 14.09.2026 | 1,362 |
| Contract object: consumabile motounelte | ||||||
| DA41109622 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41074756 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | OPENCRIS SRL CUI: 18817067 | furnizare | 37524100-8 | 31.08.2026 | 18,819 |
| Contract object: pachet materiale educative | ||||||
| DA41046393 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | BRALLCON PROIECT SRL CUI: 26831097 | furnizare | 71630000-3 | 28.08.2026 | 6,700 |
| Contract object: pachet servicii - verificare centrale termice | ||||||
| DA41046442 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | MENTOR SM SRL CUI: 14546755 | furnizare | 44114100-3 | 25.08.2026 | 5,752 |
| Contract object: beton c 16/20 (0-16) / b250 | ||||||
| DA40986543 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 13.08.2026 | 2,628 |
| Contract object: servicii si produse s.u. | ||||||
| DA40979419 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | LEDDWIN GROUP SRL CUI: 37326961 | furnizare | 44221000-5 | 12.08.2026 | 14,933 |
| Contract object: intretinere ferestre | ||||||
| DA40931003 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 6,062 |
| Contract object: pachet diverse articole | ||||||
| DA40912664 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | TOXIC COMPANY SRL CUI: 41784282 | furnizare | 90921000-9 | 30.07.2026 | 3,000 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA40814219 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | ROMARG SRL CUI: 6529540 | furnizare | 72417000-6 | 14.07.2026 | 94 |
| Contract object: domeniu .ro 24 luni | ||||||
| DA40645921 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | DIGITAL CUISINE SRL CUI: 40985121 | furnizare | 72413000-8 | 17.06.2026 | 650 |
| Contract object: creare website scoala | ||||||
| DA40620268 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 19,453 |
| Contract object: pachet diverse articole | ||||||
| DA40447533 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2026 | 14,304 |
| Contract object: pachet diverse articole | ||||||
| DA40413642 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | GORJ TURISM SRL CUI: 10581199 | furnizare | 63515000-2 | 18.05.2026 | 20,894 |
| Contract object: servicii de organizare excursie scolara | ||||||
| DA40390483 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 14.05.2026 | 1,098 |
| Contract object: produse birotica -papetarie | ||||||
| DA40231945 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | GREENWOOD SRL CUI: 16814064 | furnizare | 39831240-0 | 23.04.2026 | 8,280 |
| Contract object: produse de curatenie | ||||||
| DA40228159 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | SY MAC SYSTEM SRL CUI: 10159675 | furnizare | 48900000-7 | 23.04.2026 | 2,791 |
| Contract object: licenta office 2024 home & business, licenta win 11 pro retail, cerneala epson 101,103, 115 6 buc | ||||||
| DA40112355 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 31.03.2026 | 1,800 |
| Contract object: cutie arhivare catalog scolar | ||||||
| DA39979329 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.03.2026 | 2,837 |
| Contract object: pachet diverse articole | ||||||
| DA39814133 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 72261000-2 | 11.02.2026 | 14,876 |
| Contract object: serv. de mentenanta si actualizare software ptr sisteme informatice integrate | ||||||
| DA39799128 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | DRAG CONSULTING & TRAINING SRL CUI: 29341740 | furnizare | 09134200-9 | 10.02.2026 | 32,450 |
| Contract object: motorina | ||||||
| DA39679352 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | TDF SERVICES SRL CUI: 15331746 | furnizare | 50610000-4 | 20.01.2026 | 7,200 |
| Contract object: servicii de reparare si intretinere la sisteme tehnice de securitate | ||||||
| DA39606145 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | NIKIPAD COMPANY SRL CUI: 23177487 | furnizare | 03410000-7 | 23.12.2025 | 15,155 |
| Contract object: spart lemn de foc | ||||||
| DA39587984 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 19.12.2025 | 4,004 |
| Contract object: pachet tipizate scolare | ||||||
- 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