| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279622 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | FLORIVAS SRL CUI: 14964006 | furnizare | 35111320-4 | 28.09.2026 | 640 |
| Contract object: stingatoare portabile | ||||||
| DA41279648 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 28.09.2026 | 1,107 |
| Contract object: verificare stingatoare | ||||||
| DA41252738 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 23.09.2026 | 11,962 |
| Contract object: materiale de curatenie | ||||||
| DA41234635 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DIAGNOSTICA SRL CUI: 14681077 | servicii | 85147000-1 | 22.09.2026 | 35 |
| Contract object: examen coprocultura (include antibiograma) | ||||||
| DA41234683 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DIAGNOSTICA SRL CUI: 14681077 | servicii | 85147000-1 | 22.09.2026 | 420 |
| Contract object: examen coprocultura (include antibiograma) | ||||||
| DA41234716 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DIAGNOSTICA SRL CUI: 14681077 | servicii | 85147000-1 | 22.09.2026 | 416 |
| Contract object: examen coproparazitologic | ||||||
| DA41207358 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.09.2026 | 1,271 |
| Contract object: 786 pachet diverse articole | ||||||
| DA41183990 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | MENTIS CORDIS MED SRL CUI: 46778745 | servicii | 85121270-6 | 15.09.2026 | 3,550 |
| Contract object: aviz psihiatric - medicina muncii | ||||||
| DA41181019 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 15.09.2026 | 1,207 |
| Contract object: pachet materiale scolare | ||||||
| DA41107306 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 03.09.2026 | 121 |
| Contract object: 786 pachet diverse articole | ||||||
| DA41100999 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 02.09.2026 | 68 |
| Contract object: adeverinta elevi | ||||||
| DA41011294 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 18.08.2026 | 143 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40869748 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 23.07.2026 | 179 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40870371 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 23.07.2026 | 217 |
| Contract object: 786 pachet diverse articole | ||||||
| DA40863132 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | PROFISIM SRL CUI: 19387731 | furnizare | 44192000-2 | 22.07.2026 | 151 |
| Contract object: materiale de constructii | ||||||
| DA40838106 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 16.07.2026 | 436 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40836842 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 16.07.2026 | 122 |
| Contract object: 786 pachet diverse articole | ||||||
| DA40814141 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 14.07.2026 | 136 |
| Contract object: pachet diverse articole 786 | ||||||
| DA40688439 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 23.06.2026 | 185 |
| Contract object: aqua magica nec.0,5pet sgr | ||||||
| DA40688498 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 23.06.2026 | 85 |
| Contract object: ambalaj sgr | ||||||
| DA40688693 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 23.06.2026 | 23,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40670070 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 19.06.2026 | 249 |
| Contract object: pachet apa | ||||||
| DA40613853 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 12.06.2026 | 85 |
| Contract object: articole de papetarie | ||||||
| DA40578993 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 09.06.2026 | 29,990 |
| Contract object: cartuse de toner | ||||||
| DA40571857 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
- 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