| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277605 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | PIC EXPERT CARS SRL CUI: 19218708 | servicii | 71631200-2 | 28.09.2026 | 190 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41269751 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 2,066 |
| Contract object: pachet materiale | ||||||
| DA41230144 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 32581100-0 | 21.09.2026 | 421 |
| Contract object: pachet it | ||||||
| DA41230148 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 21.09.2026 | 3,432 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41230155 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 21.09.2026 | 1,612 |
| Contract object: pachet cartuse | ||||||
| DA41161278 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 11.09.2026 | 15 |
| Contract object: verificare stingator g2 | ||||||
| DA41157953 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 11.09.2026 | 171 |
| Contract object: verificare stingator de incendiu tip p6 | ||||||
| DA41157799 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 | servicii | 85147000-1 | 10.09.2026 | 2,350 |
| Contract object: servicii medicina muncii | ||||||
| DA41146624 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | ELECTRIC PAD SRL CUI: 53314519 | servicii | 45310000-3 | 09.09.2026 | 1,972 |
| Contract object: modificat / refacut instalatie electrica - laborator informatica | ||||||
| DA41101913 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | FORMAROM SRL CUI: 24378330 | servicii | 80500000-9 | 03.09.2026 | 1,650 |
| Contract object: serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii | ||||||
| DA41067566 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | SUPER SILVA SRL CUI: 35685063 | servicii | 03413000-8 | 02.09.2026 | 1,800 |
| Contract object: manopera prestare servicii lemn | ||||||
| DA41058424 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | VYO COLOR STYLE SRL CUI: 35810514 | servicii | 45453000-7 | 26.08.2026 | 8,232 |
| Contract object: reparatii generale | ||||||
| DA41013440 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 19.08.2026 | 3,113 |
| Contract object: pachet produse curatenie | ||||||
| DA40999605 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | ELECTRIC PAD SRL CUI: 53314519 | servicii | 45310000-3 | 17.08.2026 | 1,600 |
| Contract object: masurat si verificat prize de pamant, intocmit buletin pram | ||||||
| DA40996431 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 14.08.2026 | 600 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA40993221 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | SEVCO INSTALATII SRL CUI: 15034893 | servicii | 45259300-0 | 14.08.2026 | 742 |
| Contract object: prestari servicii pentru centrale termice | ||||||
| DA40980524 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | DERAT MOUSE SRL CUI: 41133195 | servicii | 90921000-9 | 12.08.2026 | 2,040 |
| Contract object: servicii deratizare + dezinsectie | ||||||
| DA40870817 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 22.07.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40857825 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | ELECTRODEP SRL CUI: 23457886 | servicii | 50610000-4 | 21.07.2026 | 3,460 |
| Contract object: comunicator transmisie alarmare detectie incendiu | ||||||
| DA40856544 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522120-4 | 21.07.2026 | 2,058 |
| Contract object: carport din lemn 2,70 x 5,30 x 2,20 m | ||||||
| DA40856076 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 3,164 |
| Contract object: pachet materiale | ||||||
| DA40775584 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | VYO COLOR STYLE SRL CUI: 35810514 | servicii | 45432113-9 | 07.07.2026 | 57,610 |
| Contract object: reparatii curente pardoseli | ||||||
| DA40761814 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.07.2026 | 7,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40693377 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 1,623 |
| Contract object: pachet materiale | ||||||
| DA40610240 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | ELECTRODEP SRL CUI: 23457886 | servicii | 50343000-1 | 11.06.2026 | 650 |
| Contract object: revizie si mentenanta sistem supraveghere video scoala | ||||||
- 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