| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072995 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 2 Q SRL CUI: 19651883 | furnizare | 30000000-9 | 29.08.2026 | 1,500 |
| Contract object: pachet echipamente it | ||||||
| DA41061997 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 2 Q SRL CUI: 19651883 | furnizare | 30237260-9 | 27.08.2026 | 1,400 |
| Contract object: pachet servicii si echipamente it | ||||||
| DA40977251 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 32342412-3 | 13.08.2026 | 6,000 |
| Contract object: instalare sistem de sonorizare prin radioficare | ||||||
| DA40973909 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 30237260-9 | 11.08.2026 | 3,306 |
| Contract object: suport perete tabla samsung flip2 wm65r | ||||||
| DA40846480 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 2 Q SRL CUI: 19651883 | furnizare | 32342412-3 | 20.07.2026 | 13,650 |
| Contract object: pachet sonorizare + wifi | ||||||
| DA40737548 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 30125110-5 | 01.07.2026 | 1,840 |
| Contract object: pachet consumabile imprimanta + echipamente it | ||||||
| DA40737632 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | servicii | 45314320-0 | 01.07.2026 | 1,900 |
| Contract object: cablare structurata | ||||||
| DA40737063 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 2 Q SRL CUI: 19651883 | furnizare | 30200000-1 | 01.07.2026 | 1,261 |
| Contract object: pachet it | ||||||
| DA40714808 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 30200000-1 | 26.06.2026 | 3,200 |
| Contract object: pachet it | ||||||
| DA40711071 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | 2 Q SRL CUI: 19651883 | furnizare | 30125110-5 | 26.06.2026 | 1,827 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40711133 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | 2 Q SRL CUI: 19651883 | furnizare | 30232130-4 | 26.06.2026 | 2,054 |
| Contract object: epson et-8550 | ||||||
| DA40711168 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | 2 Q SRL CUI: 19651883 | furnizare | 30237200-1 | 26.06.2026 | 130 |
| Contract object: cooler laptop asus x509sa | ||||||
| DA40599365 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 30213100-6 | 12.06.2026 | 1,150 |
| Contract object: ecran de proiectie | ||||||
| DA40612474 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 2 Q SRL CUI: 19651883 | furnizare | 30237100-0 | 12.06.2026 | 1,503 |
| Contract object: pachet it si consumabile imprimanta | ||||||
| DA40402490 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 30231320-6 | 18.05.2026 | 66,116 |
| Contract object: echipamente it | ||||||
| DA40402986 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 30000000-9 | 18.05.2026 | 107,438 |
| Contract object: laptopuri | ||||||
| DA40357115 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 2 Q SRL CUI: 19651883 | furnizare | 30213100-6 | 11.05.2026 | 608 |
| Contract object: pachet echipamente it si consumabile imprimante | ||||||
| DA40311157 | COMUNA TEREMIA MARE CUI: 4527403 | 2 Q SRL CUI: 19651883 | servicii | 50312000-5 | 05.05.2026 | 4,992 |
| Contract object: servicii de reparare si intretinere echipamente it mai-dec 2026 | ||||||
| DA40309379 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 2 Q SRL CUI: 19651883 | furnizare | 32410000-0 | 05.05.2026 | 1,200 |
| Contract object: lampa videoproiector epson elplp97 elplp96 elplp78 elplp88 elplp89 elplp90 elplp91 elplp92 elplp95 | ||||||
| DA40303709 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 2 Q SRL CUI: 19651883 | furnizare | 30213100-6 | 04.05.2026 | 4,905 |
| Contract object: pachet echipamente it | ||||||
| DA40088608 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 30213100-6 | 27.03.2026 | 3,950 |
| Contract object: pachet echipamente it | ||||||
| DA40088631 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 32323300-6 | 27.03.2026 | 4,100 |
| Contract object: pachet video creator | ||||||
| DA40023335 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 2 Q SRL CUI: 19651883 | furnizare | 30125100-2 | 18.03.2026 | 1,027 |
| Contract object: consumabile imprimante | ||||||
| DA39925236 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 2 Q SRL CUI: 19651883 | furnizare | 30000000-9 | 03.03.2026 | 6,570 |
| Contract object: pachet it | ||||||
| DA39916544 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 2 Q SRL CUI: 19651883 | furnizare | 30000000-9 | 02.03.2026 | 8,130 |
| Contract object: pachet it si consumabile imprimanta | ||||||
- 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