| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285408 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 29.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41253266 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 24.09.2026 | 650 |
| Contract object: achizitie directa | ||||||
| DA41250892 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41247814 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41246576 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 23.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41237150 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 22.09.2026 | 650 |
| Contract object: curs- salarizare | ||||||
| DA41220794 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 21.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41214119 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 18.09.2026 | 1,300 |
| Contract object: achizitie directa | ||||||
| DA41214335 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 18.09.2026 | 1,300 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41198726 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.09.2026 | 650 |
| Contract object: achizitie curs secretariat 16092026 | ||||||
| DA41193480 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.09.2026 | 1,300 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41174765 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 15.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41142678 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 09.09.2026 | 1,950 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41124490 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 08.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41110465 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 04.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41096860 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41103957 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 03.09.2026 | 1,300 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41079072 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41103972 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41105800 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41099941 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41099988 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41089387 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat numar de referinta: 22 pret de catalog: 650 | ||||||
| DA41090783 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 01.09.2026 | 3,250 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41077571 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 31.08.2026 | 650 |
| Contract object: servicii de formare profesionala ( | ||||||
- 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